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
Gillies, Tracey Dianne
Director born in April 1967Individual (3 offsprings)Officer
2012-02-21 ~ nowOF - Director → CIF 0Mrs Tracey Dianne Gillies
Born in April 1967Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Gillies, Patrick Geoffrey Bruce
Director born in March 1973Individual (5 offsprings)Officer 2012-02-21 ~ nowOF - Director → CIF 0Mr Patrick Geoffrey Bruce Gillies
Born in March 1973Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Stephens, Graham Robertson
Company Formation Agent born in January 1950Individual (16 offsprings)Officer 2012-02-21 ~ 2012-02-21OF - Director → CIF 0
Company in focus
BRUCE GILLIES LIMITED
Previous name
GILLIES LIMITED - 2012-04-19
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
94,651 GBP2024-03-31
94,954 GBP2023-03-31
Fixed Assets - Investments
91 GBP2024-03-31
91 GBP2023-03-31
Fixed Assets
94,742 GBP2024-03-31
95,045 GBP2023-03-31
Debtors
Current
199,607 GBP2024-03-31
122,932 GBP2023-03-31
Cash at bank and in hand
12,329 GBP2024-03-31
6,692 GBP2023-03-31
Current Assets
211,936 GBP2024-03-31
129,624 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-183,805 GBP2024-03-31
183,805 GBP2024-03-31
-137,927 GBP2023-03-31
Net Current Assets/Liabilities
28,131 GBP2024-03-31
-8,303 GBP2023-03-31
Total Assets Less Current Liabilities
122,873 GBP2024-03-31
86,742 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-120,320 GBP2024-03-31
-82,152 GBP2023-03-31
Net Assets/Liabilities
2,490 GBP2024-03-31
4,470 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,390 GBP2024-03-31
4,370 GBP2023-03-31
Equity
2,490 GBP2024-03-31
4,470 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
303 GBP2023-04-01 ~ 2024-03-31
302 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
94,322 GBP2024-03-31
94,322 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,574 GBP2024-03-31
2,574 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
96,896 GBP2024-03-31
96,896 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,245 GBP2024-03-31
1,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,245 GBP2024-03-31
1,942 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
94,322 GBP2024-03-31
94,322 GBP2023-03-31
Tools/Equipment for furniture and fittings
329 GBP2024-03-31
632 GBP2023-03-31
Investments in Subsidiaries
91 GBP2024-03-31
91 GBP2023-03-31
Cost valuation
91 GBP2023-03-31
Trade Debtors/Trade Receivables
8,240 GBP2024-03-31
Other Debtors
191,367 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
34,347 GBP2024-03-31
Taxation/Social Security Payable
99,680 GBP2024-03-31
Other Creditors
44,378 GBP2024-03-31
Accrued Liabilities
5,400 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
120,320 GBP2024-03-31
82,152 GBP2023-03-31
Bank Borrowings
Current
9,523 GBP2024-03-31
8,821 GBP2023-03-31
Other Remaining Borrowings
Current
24,824 GBP2024-03-31
Total Borrowings
Current
34,347 GBP2024-03-31
8,821 GBP2023-03-31
Bank Borrowings
Non-current
72,707 GBP2024-03-31
82,152 GBP2023-03-31
Other Remaining Borrowings
Non-current
47,613 GBP2024-03-31
Total Borrowings
Non-current
120,320 GBP2024-03-31
82,152 GBP2023-03-31
Related profiles found in government register
BRUCE GILLIES LIMITED
InfoGILLIES LIMITED - 2012-04-19Registered number 07958308
28 Alexandra Terrace, Exmouth EX8 1BDPrivate Limited Company incorporated on 2012-02-21 (13 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-02-21CIF 0BRUCE GILLIES LIMITED
SRegistered number 0795830828 Alexandra Terrace, Exmouth, Devon, England, EX8 1BDPrivate Company Limited By Shares in England And WalesCIF 1BRUCE GILLIES LIMITED
SRegistered number 0795830828, Alexandra Terrace, Exmouth, Devon, United Kingdom, EX8 1BDLimited Company in Companies House, United KingdomCIF 2
Offspring entities and appointments
Active
2
- 128 Alexandra Terrace, Exmouth, Devon, EnglandDissolved Corporate (2 parents)Equity (Company account)1 GBP2023-09-30Person with significant control 2020-09-16 ~ dissolvedCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
- 228 Alexandra Terrace, Exmouth, Devon, United KingdomDissolved Corporate (2 parents)Equity (Company account)100 GBP2023-07-31Person with significant control 2016-04-06 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.