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
4
- 1
Hickman, Thomas Peter
Surveyor born in February 1973Individual (13 offsprings)Officer
2020-04-09 ~ nowOF - director → CIF 0 - 2
Hickman, Henry Peter
Solicitor born in November 1976Individual (10 offsprings)Officer 2020-04-09 ~ nowOF - director → CIF 0 - 3
Hickman, Peter
Property Developer born in September 1944Individual (21 offsprings)Officer 2020-04-09 ~ nowOF - director → CIF 0 - 4
2nd Floor, Midas House, 62 Goldsworth Road, Woking, Surrey, United KingdomCorporate (7 parents, 5 offsprings)Equity (Company account)6,011,383 GBP2024-03-31Person with significant control 2020-10-09 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
- GRAVITAS 1061 LIMITED1st Floor Midas House, 62 Goldsworth Road, Woking, EnglandDissolved corporate (3 parents)Equity (Company account)3,960,488 GBP2019-03-31Person with significant control2020-04-09 ~ 2020-10-09PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
GILLITAS LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,773 GBP2024-03-31
7,557 GBP2023-03-31
Fixed Assets
3,773 GBP2024-03-31
7,557 GBP2023-03-31
Total Inventories
362,790 GBP2024-03-31
362,790 GBP2023-03-31
Debtors
Current
77,808 GBP2024-03-31
5,434,219 GBP2023-03-31
Cash at bank and in hand
4,689,982 GBP2024-03-31
53,894 GBP2023-03-31
Current Assets
5,130,580 GBP2024-03-31
5,850,903 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-755,584 GBP2024-03-31
-1,528,937 GBP2023-03-31
Net Current Assets/Liabilities
4,374,996 GBP2024-03-31
4,321,966 GBP2023-03-31
Total Assets Less Current Liabilities
4,378,769 GBP2024-03-31
4,329,523 GBP2023-03-31
Net Assets/Liabilities
4,378,769 GBP2024-03-31
4,329,523 GBP2023-03-31
Equity
Called up share capital
1,337,245 GBP2024-03-31
1,337,245 GBP2023-03-31
Retained earnings (accumulated losses)
3,041,524 GBP2024-03-31
2,992,278 GBP2023-03-31
Equity
4,378,769 GBP2024-03-31
4,329,523 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,250 GBP2024-03-31
14,250 GBP2023-03-31
Furniture and fittings
358 GBP2024-03-31
358 GBP2023-03-31
Office equipment
1,268 GBP2024-03-31
1,049 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,876 GBP2024-03-31
15,657 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,423 GBP2023-03-31
Furniture and fittings
187 GBP2023-03-31
Office equipment
490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,100 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,562 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
89 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
352 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
4,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,985 GBP2024-03-31
Furniture and fittings
276 GBP2024-03-31
Office equipment
842 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,103 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,265 GBP2024-03-31
Furniture and fittings
82 GBP2024-03-31
Office equipment
426 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,302 GBP2024-03-31
7,960 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
70,856 GBP2024-03-31
Other Debtors
Current
7,541 GBP2023-03-31
Prepayments/Accrued Income
Current
1,650 GBP2024-03-31
5,418,718 GBP2023-03-31
Bank Overdrafts
Current
82,275 GBP2023-03-31
Amounts owed to group undertakings
Current
696,004 GBP2024-03-31
719,004 GBP2023-03-31
Corporation Tax Payable
Current
18,579 GBP2024-03-31
681,066 GBP2023-03-31
Taxation/Social Security Payable
Current
2,664 GBP2024-03-31
Other Creditors
Current
30,459 GBP2024-03-31
30,097 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,878 GBP2024-03-31
16,495 GBP2023-03-31
Creditors
Current
755,584 GBP2024-03-31
1,528,937 GBP2023-03-31
- Registered number 12553828
GILLITAS LIMITED
Info2nd Floor Midas House, 62 Goldsworth Road, Woking, Surrey GU21 6LQPrivate Limited Company incorporated on 2020-04-09 (5 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-01-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.