Gillhall Leisure Limited is a private limited company registered at 30 Lady Wallace Lane, Lisburn BT28 3WT. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-18, this 5-year-old company is run by 2 directors.
Director Richard S., appointed on 23 March 2021. Director William P., appointed on 18 May 2018.
The company is categorised as "other amusement and recreation activities n.e.c." (SIC code: 93290), "renting and leasing of recreational and sports goods" (Standard Industrial Classification code: 77210).
The last confirmation statement was filed on 2023-04-20 and the deadline for the next filing is 2024-05-04. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 30 Lady Wallace Lane |
| Town | Lisburn |
| Post code | BT28 3WT |
| Country of origin | United Kingdom |
| Registration Number | NI653138 |
| Date of Incorporation | Fri, 18th May 2018 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Renting and leasing of recreational and sports goods |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 23 March 2021
Position: Director
Appointed: 18 May 2018
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Porter Property Holdings Ltd from Belfast, United Kingdom. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Porter Property Holdings Ltd
Aisling House 50 Stranmillis Embankment, Belfast, BT9 5FL, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Registered Office |
| Registration number | Ni630662 |
| Notified on | 18 May 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 148 | 1 629 | |
| Current Assets | 1 | 146 788 | 144 053 |
| Debtors | 146 640 | 142 424 | |
| Net Assets Liabilities | -273 698 | -495 726 | |
| Other Debtors | 1 | 1 | |
| Property Plant Equipment | 638 262 | 478 696 | |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | 6 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 153 510 | 313 076 | |
| Amounts Owed By Group Undertakings Participating Interests | 146 639 | 142 423 | |
| Amounts Owed To Group Undertakings Participating Interests | 454 824 | 565 424 | |
| Creditors | 234 573 | 611 153 | 716 225 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||
| Fixed Assets | 212 266 | 638 262 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 159 566 | ||
| Net Current Assets Liabilities | -234 573 | -464 365 | -572 172 |
| Other Creditors | 162 338 | 145 749 | |
| Property Plant Equipment Gross Cost | 791 772 | ||
| Total Assets Less Current Liabilities | -22 307 | 167 697 | -93 476 |
| Trade Creditors Trade Payables | 191 | 5 052 | |
| Advances Credits Directors | 120 000 | 119 709 | 102 734 |
| Advances Credits Made In Period Directors | 291 | ||
| Advances Credits Repaid In Period Directors | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Friday 31st March 2023 filed on: 29th, March 2024 |
accounts | Free Download (9 pages) |
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