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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 1
  • Gill, Damien Thomas
    Sales Manager born in October 1978
    Individual (8 offsprings)
    Officer
    icon of calendar 2011-01-19 ~ now
    OF - Director → CIF 0
    Mr Damien Gill
    Born in October 1978
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2011-01-19 ~ 2011-01-19
    OF - Director → CIF 0
parent relation
Company in focus

GILL PLANT SERVICES LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
998 GBP2024-06-30
63,481 GBP2023-06-30
Total Inventories
245,242 GBP2024-06-30
318,685 GBP2023-06-30
Debtors
289,210 GBP2024-06-30
206,988 GBP2023-06-30
Cash at bank and in hand
28,310 GBP2024-06-30
99,858 GBP2023-06-30
Current Assets
562,762 GBP2024-06-30
625,531 GBP2023-06-30
Creditors
Current
459,020 GBP2024-06-30
346,157 GBP2023-06-30
Net Current Assets/Liabilities
103,742 GBP2024-06-30
279,374 GBP2023-06-30
Total Assets Less Current Liabilities
104,740 GBP2024-06-30
342,855 GBP2023-06-30
Creditors
Non-current
52,772 GBP2024-06-30
224,411 GBP2023-06-30
Net Assets/Liabilities
51,968 GBP2024-06-30
118,444 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
51,964 GBP2024-06-30
118,440 GBP2023-06-30
Equity
51,968 GBP2024-06-30
118,444 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Furniture and fittings
3,033 GBP2024-06-30
3,033 GBP2023-06-30
Motor vehicles
83,000 GBP2023-06-30
Computers
12,352 GBP2024-06-30
12,352 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,885 GBP2024-06-30
99,885 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-83,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-83,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,142 GBP2024-06-30
1,111 GBP2023-06-30
Furniture and fittings
2,667 GBP2024-06-30
2,602 GBP2023-06-30
Motor vehicles
20,750 GBP2023-06-30
Computers
12,078 GBP2024-06-30
11,941 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,887 GBP2024-06-30
36,404 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
65 GBP2023-07-01 ~ 2024-06-30
Computers
137 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
358 GBP2024-06-30
389 GBP2023-06-30
Furniture and fittings
366 GBP2024-06-30
431 GBP2023-06-30
Computers
274 GBP2024-06-30
411 GBP2023-06-30
Motor vehicles
62,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
83,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
20,750 GBP2023-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
62,250 GBP2023-06-30
Merchandise
245,242 GBP2024-06-30
318,685 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
93,983 GBP2024-06-30
49,338 GBP2023-06-30
Other Debtors
Current
195,227 GBP2024-06-30
157,650 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
289,210 GBP2024-06-30
Current, Amounts falling due within one year
206,988 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
57,651 GBP2024-06-30
55,990 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
66,854 GBP2024-06-30
117,247 GBP2023-06-30
Trade Creditors/Trade Payables
Current
177,143 GBP2024-06-30
83,791 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,066 GBP2024-06-30
2,412 GBP2023-06-30
Other Creditors
Current
96,477 GBP2024-06-30
16,426 GBP2023-06-30
Accrued Liabilities
Current
5,500 GBP2024-06-30
5,500 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,879 GBP2024-06-30
57,651 GBP2023-06-30
Between two and five year, Non-current
4,879 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
47,893 GBP2024-06-30
161,881 GBP2023-06-30
  • GILL PLANT SERVICES LIMITED
    Info
    Registered number 07499158
    icon of address260 - 270 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL
    Private Limited Company incorporated on 2011-01-19 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    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 16 October 2025 and licensed under the Open Government Licence v3.0.