Gilkinson (Holdings) Limited
Activities of construction holding companies · Croydon
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£2,561,144
Cash
£1,479,282
Turnover
—
Profit / loss
—
Current assets
£2,189,282
Creditors < 1 year
—
Equity
£2,561,144
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31Company | 2024-07-31Company | 2023-07-31Company | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £2,561,144 | £2,278,088 | £2,021,313 | — | — | — | — | — | — | — | — | — | — | — |
| Equity | £2,561,144 | £2,278,088 | £2,021,313 | £1,829,765 | £1,598,278 | £1,348,579 | £1,098,867 | £849,121 | £868,161 | £718,227 | £615,794 | £475,860 | £335,910 | £233,910 |
| Assets | ||||||||||||||
| Fixed assets | £757,411 | £758,289 | £759,459 | £761,020 | £105,961 | £105,961 | £105,961 | £105,961 | £354,607 | £345,859 | £314,421 | £272,949 | £232,159 | £232,159 |
| Property, plant & equipment | £756,053 | £756,931 | £758,101 | £759,662 | £104,603 | £104,603 | £104,603 | £104,603 | £353,249 | £344,501 | £313,063 | £271,591 | £230,801 | £230,801 |
| Current assets | £2,189,282 | £1,834,149 | £1,326,176 | £1,184,627 | £1,553,795 | £1,301,424 | £1,005,549 | £754,736 | £515,436 | £372,677 | £330,797 | £202,911 | £105,432 | £5,982 |
| Cash at bank | £1,479,282 | £1,834,149 | £1,188,395 | £1,080,869 | £1,050,283 | £565,361 | £165,436 | £165,502 | £126,162 | £126,228 | £126,835 | £1,902 | £50,951 | £1,951 |
| Debtors | £710,000 | £0 | £137,781 | £103,758 | £503,512 | £736,063 | £840,113 | £589,234 | £389,274 | £246,449 | £203,962 | £201,009 | £54,481 | £4,031 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £0 | £1,681 | £4,231 |
| Net current assets | £1,803,733 | £1,519,799 | £1,261,854 | £1,068,745 | £1,492,317 | £1,242,618 | £992,906 | £743,160 | £513,554 | £372,368 | £301,373 | £202,911 | £103,751 | £1,751 |
| Assets less current liabilities | £2,561,144 | £2,278,088 | £2,021,313 | £1,829,765 | £1,598,278 | £1,348,579 | £1,098,867 | £849,121 | £868,161 | £718,227 | £615,794 | £475,860 | £335,910 | £233,910 |
| People | ||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.