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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Gillett, Anthony
    Flooring Contractor born in February 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2008-05-02 ~ now
    OF - Director → CIF 0
    Mr Anthony Gillett
    Born in February 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-05-02 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gillett, Julie
    Secretary born in November 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2008-05-02 ~ now
    OF - Director → CIF 0
    Ms Julie Gillett
    Born in November 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-05-02 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

GILLETT FLOORING CONTRACTORS LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2024-09-30
Property, Plant & Equipment
49,530 GBP2024-09-30
54,964 GBP2023-09-30
Total Inventories
24,712 GBP2024-09-30
20,787 GBP2023-09-30
Debtors
169,327 GBP2024-09-30
171,068 GBP2023-09-30
Cash at bank and in hand
252,705 GBP2024-09-30
256,449 GBP2023-09-30
Current Assets
446,744 GBP2024-09-30
448,304 GBP2023-09-30
Creditors
Amounts falling due within one year
125,598 GBP2024-09-30
135,652 GBP2023-09-30
Net Current Assets/Liabilities
321,146 GBP2024-09-30
312,652 GBP2023-09-30
Total Assets Less Current Liabilities
370,676 GBP2024-09-30
367,616 GBP2023-09-30
Creditors
Amounts falling due after one year
1,892 GBP2024-09-30
7,568 GBP2023-09-30
Net Assets/Liabilities
356,401 GBP2024-09-30
346,307 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
356,399 GBP2024-09-30
346,305 GBP2023-09-30
Equity
356,401 GBP2024-09-30
346,307 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-10-01 ~ 2024-09-30
Furniture and fittings
25.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Office equipment
25.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
225,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
225,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,858 GBP2024-09-30
8,858 GBP2023-09-30
Furniture and fittings
2,994 GBP2024-09-30
2,994 GBP2023-09-30
Motor vehicles
100,650 GBP2024-09-30
99,108 GBP2023-09-30
Office equipment
11,018 GBP2024-09-30
11,018 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
123,520 GBP2024-09-30
121,978 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,948 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-13,948 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,496 GBP2024-09-30
8,376 GBP2023-09-30
Furniture and fittings
2,708 GBP2024-09-30
2,612 GBP2023-09-30
Motor vehicles
52,485 GBP2024-09-30
45,964 GBP2023-09-30
Office equipment
10,301 GBP2024-09-30
10,062 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,990 GBP2024-09-30
67,014 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
96 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
16,055 GBP2023-10-01 ~ 2024-09-30
Office equipment
239 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,510 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,534 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,534 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
362 GBP2024-09-30
482 GBP2023-09-30
Furniture and fittings
286 GBP2024-09-30
382 GBP2023-09-30
Motor vehicles
48,165 GBP2024-09-30
53,144 GBP2023-09-30
Office equipment
717 GBP2024-09-30
956 GBP2023-09-30
Trade Debtors/Trade Receivables
128,099 GBP2024-09-30
141,062 GBP2023-09-30
Other Debtors
41,228 GBP2024-09-30
30,006 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
77,487 GBP2024-09-30
79,906 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
34,968 GBP2024-09-30
44,020 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
684 GBP2024-09-30
1,759 GBP2023-09-30
Other Creditors
Amounts falling due within one year
12,459 GBP2024-09-30
9,967 GBP2023-09-30
Amounts falling due after one year
1,892 GBP2024-09-30
7,568 GBP2023-09-30
  • GILLETT FLOORING CONTRACTORS LTD
    Info
    Registered number 06583867
    icon of address9 Cheam Road, Ewell, Epsom, Surrey KT17 1SP
    Private Limited Company incorporated on 2008-05-02 (17 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.