Par Value of Share
Class 1 ordinary share
10,0002024-04-01 ~ 2025-03-31
Turnover/Revenue
931,823 GBP2024-04-01 ~ 2025-03-31
1,181,518 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
9,373 GBP2024-04-01 ~ 2025-03-31
26,132 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
922,450 GBP2024-04-01 ~ 2025-03-31
1,155,386 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,379,716 GBP2024-04-01 ~ 2025-03-31
1,142,359 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
6,142,734 GBP2024-04-01 ~ 2025-03-31
2,613,027 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,591 GBP2024-04-01 ~ 2025-03-31
2,091 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
172 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
6,146,325 GBP2024-04-01 ~ 2025-03-31
2,614,946 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-386 GBP2024-04-01 ~ 2025-03-31
3,597 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
6,146,711 GBP2024-04-01 ~ 2025-03-31
2,611,349 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
6,146,711 GBP2024-04-01 ~ 2025-03-31
2,611,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,020,014 GBP2025-03-31
15,080,095 GBP2024-03-31
Fixed Assets - Investments
801 GBP2025-03-31
801 GBP2024-03-31
Fixed Assets
15,020,815 GBP2025-03-31
15,080,896 GBP2024-03-31
Debtors
5,440,333 GBP2025-03-31
3,936,605 GBP2024-03-31
Cash at bank and in hand
3,537,323 GBP2025-03-31
1,071,792 GBP2024-03-31
Current Assets
8,977,656 GBP2025-03-31
5,008,397 GBP2024-03-31
Creditors
Current
279,449 GBP2025-03-31
2,516,596 GBP2024-03-31
Net Current Assets/Liabilities
8,698,207 GBP2025-03-31
2,491,801 GBP2024-03-31
Total Assets Less Current Liabilities
23,719,022 GBP2025-03-31
17,572,697 GBP2024-03-31
Net Assets/Liabilities
23,708,592 GBP2025-03-31
17,561,881 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Revaluation reserve
3,783,338 GBP2025-03-31
3,783,338 GBP2024-03-31
3,783,338 GBP2023-03-31
Retained earnings (accumulated losses)
19,915,254 GBP2025-03-31
13,768,543 GBP2024-03-31
11,157,194 GBP2023-03-31
Equity
23,708,592 GBP2025-03-31
17,561,881 GBP2024-03-31
14,950,532 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,146,711 GBP2024-04-01 ~ 2025-03-31
2,611,349 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
616,512 GBP2024-04-01 ~ 2025-03-31
650,255 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
65,501 GBP2024-04-01 ~ 2025-03-31
70,672 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
287,138 GBP2024-04-01 ~ 2025-03-31
26,346 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
969,151 GBP2024-04-01 ~ 2025-03-31
747,273 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Director Remuneration
39,432 GBP2024-04-01 ~ 2025-03-31
102,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
71,811 GBP2024-04-01 ~ 2025-03-31
79,269 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
9,575 GBP2024-04-01 ~ 2025-03-31
32,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
15,442,295 GBP2025-03-31
15,430,565 GBP2024-03-31
Land and buildings
15,270,120 GBP2025-03-31
15,270,120 GBP2024-03-31
Furniture and fittings
172,175 GBP2025-03-31
160,445 GBP2024-03-31
Property, Plant & Equipment - Disposals
-449 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
422,281 GBP2025-03-31
350,470 GBP2024-03-31
Land and buildings
305,230 GBP2025-03-31
242,374 GBP2024-03-31
Furniture and fittings
117,051 GBP2025-03-31
108,096 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,811 GBP2024-04-01 ~ 2025-03-31
Land and buildings
62,856 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
14,964,890 GBP2025-03-31
15,027,746 GBP2024-03-31
Furniture and fittings
55,124 GBP2025-03-31
52,349 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
801 GBP2024-03-31
Investments in Group Undertakings
801 GBP2025-03-31
801 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,859 GBP2025-03-31
7,560 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
5,218,082 GBP2025-03-31
3,834,562 GBP2024-03-31
Other Debtors
Current
48,951 GBP2025-03-31
60,917 GBP2024-03-31
Prepayments
Current
33,011 GBP2025-03-31
33,566 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,440,333 GBP2025-03-31
3,936,605 GBP2024-03-31
Trade Creditors/Trade Payables
Current
63,987 GBP2025-03-31
53,567 GBP2024-03-31
Amounts owed to group undertakings
Current
2,540 GBP2025-03-31
2,202,067 GBP2024-03-31
Corporation Tax Payable
Current
93,659 GBP2025-03-31
93,659 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,972 GBP2025-03-31
19,813 GBP2024-03-31
Other Creditors
Current
15,093 GBP2025-03-31
5,819 GBP2024-03-31
Accrued Liabilities
Current
6,791 GBP2025-03-31
50,658 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,430 GBP2025-03-31
10,816 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,146,711 GBP2024-04-01 ~ 2025-03-31
GILL GROUP LIMITED
InfoGILL GROUP (UK) LIMITED - 2010-03-26
Registered number 07168669Gill House 140 Holyhead Road, Handsworth, Birmingham B21 0AF
PRIVATE LIMITED COMPANY incorporated on 2010-02-24 (16 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-05
CIF 0GILL GROUP LIMITED
SRegistered number 07168669
140, Holyhead Road, Birmingham, England, B21 0AF
Company Limited By Shares in England And Wales, Uk
CIF 1 Gill Group Limited in Companies House, England
CIF 2 Limited Company in Companies House, United Kingdom
CIF 3 GILL GROUP LIMITED
SRegistered number 07168669
140, Holyhead Road, Birmingham, England, B21 0AF
Limited Company in England & Wales, England
CIF 4 Limited Company in England, United Kingdom
CIF 5 GILL GROUP LIMITED
SRegistered number 07168669
140, Holyhead Road, Birmingham, England, B21 0AS
Limited Company in England & Wales, England
CIF 6 GILL GROUP LIMITED
SRegistered number 07168669
Gill House, 140 Holyhead Road, Birmingham, England, B21 0AF
Corporate Body in England & Wales, England
CIF 7 Ltd in Companies House, United Kingdom
CIF 8 GILL GROUP LIMITED
SRegistered number 07168669
Gill House, 140 Holyhead Road, Birmingham, England, B21 0AS
Private Limited Company in England & Wales, England
CIF 9 GILL GROUP LIMITED
SRegistered number 07168669
Gill House, 140 Holyhead Road, Birmingham, United Kingdom, B21 0AF
Limited By Shares in Companies House, England & Wales
CIF 10 GILL GROUP LTD
SRegistered number 07168669
Gill House, 140 Holyhead Road, Birmingham, England, B21 0AF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 11 CIF 12