GILL VENTURES LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

YoY profit / (loss) (2021 vs 2022)YoY profit / (loss)

+88,1%

Return on assets (net) (2022)Return on assets (net)

282,6%

Equity ratio (2024)Equity ratio

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number08805560

Founded06/12/2013

PurposeDental practice activities

AddressAlexander Bursk, Parkgates Bury New Road, Prestwich, Manchester, M25 0JW

Confirmation StatementNext due: 20/12/2025; Last made up: 06/12/2024

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date06/12/2013

Registry AuthorityCompanies House

Registered Capital1 £

Source: UK Companies House · Last updated: 03/12/2025

Timeline (13 events)

01/07/2025

Status changed

active → active - proposal to strike off

31/05/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/05/2024

View file in Documents

06/12/2013

Company incorporated

Incorporation date: 2013-12-06

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	—	—	—	—	£43.929	—	—	£4053	£7622	—	—
Total assets	£1	£1	£1	£1	£8933	£8933	£9646	£75	£2697	£2697	£13
Net Assets Liabilities	—	—	£1	£1	£1	£8933	£9646	£-678	£75	£2697	£13
Equity	—	—	£1	£1	£8933	£8933	£9646	£75	£2697	£2697	£13
Current Assets	—	—	—	—	£1	£20.983	£21.892	£20.922	£20.283	£22.967	£18.640
Net Current Assets Liabilities	—	—	—	—	£1	£8933	£9646	£-678	£13.506	£12.476	£5384
Total Assets Less Current Liabilities	—	—	—	—	£1	£8933	£9646	£-678	£13.506	£12.476	£5384
Cash Bank On Hand	—	—	£1	£1	£1	£13.514	£14.655	£243	£17.642	£20.905	£18.640
Debtors	—	—	—	—	£7469	£7469	£7237	£20.679	£2641	£2062	—
Other Debtors	—	—	—	—	—	£7469	£7237	£20.679	£2641	£2062	—
Creditors	—	—	—	—	£12.050	£12.050	£12.246	£21.600	£6777	£10.491	£13.256
Other Creditors	—	—	—	—	—	£1745	£1465	£600	£1299	£4199	£8142
Number Shares Allotted	1	1	1	1	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	2	2	2	1	1
Advances Credits Directors	—	—	—	—	£751	£752	£625	£20.679	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	£35.000	£34.248	£62.525	£45.319	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	£34.249	£35.000	£62.398	£24.015	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	£20.000	£13.431	£13.431	£9779	£5371
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	£1	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	£43.929	—	—	£4053	£7622	—	—
Corporation Tax Payable	—	—	—	—	—	£10.305	£10.781	£1000	£1001	£1815	£818
Dividends Paid	—	—	—	—	£35.000	—	—	£3300	£5000	—	—
Income Expense Recognised Directly In Equity	—	—	—	—	£-35.000	—	—	£-3300	£-5000	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£1	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£1	£1	£1	—	—	—	—	—	—	—	—
Wages Salaries	—	—	—	—	£7722	£7722	£16.977	£8745	£8826	£12.395	£7583

Metric

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

—

£43.929

—

£4053

£7622

—

Total assets

£1

£8933

£9646

£75

£2697

£13

Net Assets Liabilities

—

£1

£8933

£9646

£-678

£75

£2697

£13

Equity

—

£1

£8933

£9646

£75

£2697

£13

Current Assets

—

£1

£20.983

£21.892

£20.922

£20.283

£22.967

£18.640

Net Current Assets Liabilities

—

£1

£8933

£9646

£-678

£13.506

£12.476

£5384

Total Assets Less Current Liabilities

—

£1

£8933

£9646

£-678

£13.506

£12.476

£5384

Cash Bank On Hand

—

£1

£13.514

£14.655

£243

£17.642

£20.905

£18.640

Debtors

—

£7469

£7237

£20.679

£2641

£2062

—

Other Debtors

—

£7469

£7237

£20.679

£2641

£2062

—

Creditors

—

£12.050

£12.246

£21.600

£6777

£10.491

£13.256

Other Creditors

—

£1745

£1465

£600

£1299

£4199

£8142

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Advances Credits Directors

—

£751

£752

£625

£20.679

—

Advances Credits Made In Period Directors

—

£35.000

£34.248

£62.525

£45.319

—

Advances Credits Repaid In Period Directors

—

£34.249

£35.000

£62.398

£24.015

—

Bank Borrowings Overdrafts

—

£20.000

£13.431

£9779

£5371

Called Up Share Capital Not Paid Not Expressed As Current Asset

£1

—

Comprehensive Income Expense

—

£43.929

—

£4053

£7622

—

Corporation Tax Payable

—

£10.305

£10.781

£1000

£1001

£1815

£818

Dividends Paid

—

£35.000

—

£3300

£5000

—

Income Expense Recognised Directly In Equity

—

£-35.000

—

£-3300

£-5000

—

Net Assets Liabilities Including Pension Asset Liability

£1

—

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£1

—

Wages Salaries

—

£7722

£16.977

£8745

£8826

£12.395

£7583

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

GILL VENTURES LTD

Riepilogo

Dati legali e stato

Timeline (13 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Wendy Gill (person)

Appointed David Nicholas Gill (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of GILL VENTURES LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Altre aziende e persone

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Efficiency & returns

Working capital & liquidity

Capital structure