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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Gillett, Alan Peter
    Director born in July 1946
    Individual (2 offsprings)
    Officer
    2018-03-16 ~ 2023-09-30
    OF - Director → CIF 0
  • 2
    Gillett, John Alistair
    Born in October 1974
    Individual (2 offsprings)
    Officer
    2018-03-16 ~ now
    OF - Director → CIF 0
    Mr John Alistair Gillett
    Born in October 1974
    Individual (2 offsprings)
    Person with significant control
    2020-03-31 ~ 2025-09-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Gillett, Peter James
    Born in March 1972
    Individual (2 offsprings)
    Officer
    2018-03-16 ~ now
    OF - Director → CIF 0
    Peter James Gillett
    Born in March 1972
    Individual (2 offsprings)
    Person with significant control
    2018-03-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Gillett, Pamela Evelyn
    Director born in October 1946
    Individual (1 offspring)
    Officer
    2018-03-16 ~ 2023-09-30
    OF - Director → CIF 0
parent relation
Company in focus

GILLETT LIMITED

Period: 2018-03-16 ~ now
Company number: 11259154 03612016
Registered name
GILLETT LIMITED - now 03612016
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
300,000 GBP2025-03-31
400,000 GBP2024-03-31
Property, Plant & Equipment
51,913 GBP2025-03-31
71,729 GBP2024-03-31
Fixed Assets
351,913 GBP2025-03-31
471,729 GBP2024-03-31
Debtors
128,607 GBP2025-03-31
147,796 GBP2024-03-31
Cash at bank and in hand
508,645 GBP2025-03-31
428,824 GBP2024-03-31
Current Assets
637,252 GBP2025-03-31
576,620 GBP2024-03-31
Net Current Assets/Liabilities
141,664 GBP2025-03-31
71,838 GBP2024-03-31
Total Assets Less Current Liabilities
493,577 GBP2025-03-31
543,567 GBP2024-03-31
Net Assets/Liabilities
240,993 GBP2025-03-31
243,567 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
240,893 GBP2025-03-31
243,467 GBP2024-03-31
Equity
240,993 GBP2025-03-31
243,567 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,000,000 GBP2025-03-31
1,000,000 GBP2024-04-01
Intangible Assets - Gross Cost
1,000,000 GBP2025-03-31
1,000,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
700,000 GBP2025-03-31
600,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
700,000 GBP2025-03-31
600,000 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
100,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
100,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
300,000 GBP2025-03-31
400,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,825 GBP2025-03-31
24,047 GBP2024-04-01
Plant and equipment
1,043 GBP2025-03-31
1,043 GBP2024-04-01
Motor vehicles
64,799 GBP2025-03-31
64,799 GBP2024-04-01
Tools/Equipment for furniture and fittings
3,049 GBP2025-03-31
3,049 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
94,716 GBP2025-03-31
92,938 GBP2024-04-01
Property, Plant & Equipment - Disposals
Land and buildings
-636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,507 GBP2025-03-31
18,665 GBP2024-04-01
Plant and equipment
296 GBP2025-03-31
7 GBP2024-04-01
Motor vehicles
16,664 GBP2025-03-31
439 GBP2024-04-01
Tools/Equipment for furniture and fittings
2,336 GBP2025-03-31
2,098 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,803 GBP2025-03-31
21,209 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
289 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,318 GBP2025-03-31
Plant and equipment
747 GBP2025-03-31
Motor vehicles
48,135 GBP2025-03-31
Tools/Equipment for furniture and fittings
713 GBP2025-03-31
Trade Debtors/Trade Receivables
103,152 GBP2025-03-31
145,727 GBP2024-03-31
Other Debtors
19,482 GBP2025-03-31
Prepayments/Accrued Income
5,973 GBP2025-03-31
2,069 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,589 GBP2025-03-31
3,338 GBP2024-03-31
Taxation/Social Security Payable
70,024 GBP2025-03-31
59,771 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
84,415 GBP2025-03-31
84,101 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,614 GBP2025-03-31
59,626 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
311,946 GBP2025-03-31
297,946 GBP2024-03-31
Other Creditors
Amounts falling due after one year
135,000 GBP2025-03-31
135,000 GBP2024-03-31
  • GILLETT LIMITED
    Info
    Registered number 11259154
    Aizlewood's Mill, Nursery Street, Sheffield S3 8GG
    PRIVATE LIMITED COMPANY incorporated on 2018-03-16 (8 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.