Gilcrest Services Limited
Information technology consultancy activities · London
ActiveUnited KingdomIncorporated 1993Private Limited Company
Financial position
Accounts to 2026-07-31 · GBP · Company accounts
Net assets
£137,225
Cash
—
Turnover
—
Profit / loss
—
Current assets
£137,513
Creditors < 1 year
£288
Equity
£137,225
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-07-31Company | 2025-07-31Company | 2024-07-31Company | 2023-07-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £137,225 | £155,475 | £183,780 | £216,039 | £224,120 | £213,467 | £135,721 | £73,968 | £7,442 | −£53,488 | −£113,146 | −£122,404 | −£155,561 | −£160,172 |
| Equity | £137,225 | £155,475 | £183,780 | £216,039 | £224,120 | £213,467 | £135,721 | £73,968 | £7,442 | −£53,488 | −£113,146 | −£122,404 | −£155,561 | −£160,172 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | £17,823 | £17,823 | £17,823 | £17,823 | £17,824 | £17,824 | £17,824 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £17,824 | £17,824 | £17,824 |
| Current assets | £137,513 | £159,504 | £187,958 | £220,659 | £267,041 | £259,590 | £184,012 | £107,892 | £102,912 | £73,978 | £31,904 | £5,720 | £9,075 | £3,145 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £5,270 | £7,407 | £3,145 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £450 | £1,668 | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £288 | £4,029 | £4,178 | £4,620 | £42,921 | £46,123 | £47,791 | £51,247 | £112,793 | £144,789 | £162,423 | £145,948 | £182,460 | £181,141 |
| Net current assets | £137,225 | — | — | — | — | — | — | £56,645 | −£9,881 | −£70,811 | −£130,519 | −£140,228 | −£173,385 | −£177,996 |
| Assets less current liabilities | £137,225 | — | — | — | — | — | £136,221 | £74,468 | £7,942 | −£52,988 | −£112,696 | — | — | — |
| People | ||||||||||||||
| Average employees | 1 | 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 chargesShow 1 satisfied / released
Unknown · created 2005-05-18 · satisfied 2017-06-28
All monies
Satisfied