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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 2
  • 1
    Massey, Elliot
    Born in January 1992
    Individual (1 offspring)
    Officer
    2017-10-31 ~ now
    OF - Director → CIF 0
    Mr Elliot Massey
    Born in January 1992
    Individual (1 offspring)
    Person with significant control
    2017-10-31 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Massey, Malcolm Stuart
    Born in April 1953
    Individual (2 offsprings)
    Officer
    2017-10-31 ~ now
    OF - Director → CIF 0
    Mr Malcolm Stuart Massey
    Born in April 1953
    Individual (2 offsprings)
    Person with significant control
    2017-10-31 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    2017-10-31 ~ 2018-01-01
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

GILESGATE LTD

Period: 2017-10-31 ~ now
Company number: 11041098
Registered name
GILESGATE LTD - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
9,775 GBP2025-04-30
20,517 GBP2024-04-30
Property, Plant & Equipment
3,044 GBP2025-04-30
1,955 GBP2024-04-30
Fixed Assets
12,819 GBP2025-04-30
22,472 GBP2024-04-30
Debtors
17,258 GBP2025-04-30
9,408 GBP2024-04-30
Cash at bank and in hand
75,331 GBP2025-04-30
57,273 GBP2024-04-30
Current Assets
92,589 GBP2025-04-30
66,681 GBP2024-04-30
Net Current Assets/Liabilities
27,020 GBP2025-04-30
3,798 GBP2024-04-30
Total Assets Less Current Liabilities
39,839 GBP2025-04-30
26,270 GBP2024-04-30
Net Assets/Liabilities
39,839 GBP2025-04-30
26,270 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
39,829 GBP2025-04-30
26,260 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
53,709 GBP2025-04-30
53,709 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,934 GBP2025-04-30
33,192 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,742 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
9,775 GBP2025-04-30
20,517 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
908 GBP2025-04-30
908 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,168 GBP2025-04-30
2,925 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
868 GBP2025-04-30
566 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,124 GBP2025-04-30
970 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
852 GBP2024-05-01 ~ 2025-04-30
Computers
302 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,154 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
40 GBP2025-04-30
342 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
15,808 GBP2025-04-30
7,835 GBP2024-04-30
Prepayments/Accrued Income
Current
1,450 GBP2025-04-30
1,573 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Corporation Tax Payable
Current
15,890 GBP2025-04-30
15,964 GBP2024-04-30
Other Taxation & Social Security Payable
Current
204 GBP2025-04-30
204 GBP2024-04-30
Amount of value-added tax that is payable
Current
9,787 GBP2025-04-30
5,652 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
36,170 GBP2025-04-30
26,589 GBP2024-04-30
Amounts owed to directors
Current
3,518 GBP2025-04-30
14,473 GBP2024-04-30

  • GILESGATE LTD
    Info
    Registered number 11041098
    Taxassist Accountants, 4 Sunderland Road, Durham DH1 2LH
    PRIVATE LIMITED COMPANY incorporated on 2017-10-31 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.