−£101k
vs Jan 2025Active12422316Private limited companyPetworth
GHILLIEUK LTD
Significant control: Hamish Godman-Dorington (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Ghillieuk Ltd sell?
Registered activity: Reproduction of video recording (SIC 18202). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
GHILLIEUK LTD is an active private limited company (company number 12422316) incorporated on 23 January 2020, registered in Petworth. Its registered activity is reproduction of video recording (SIC 18202). Latest micro accounts cover the period ending 31 January 2026, showing net assets of −£101k, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 129% on the prior period (−£44k). Across the last 3 periods on record the net-asset trend is volatile.
Peer position · net assets
By net assets it sits in the bottom quarter of 259 comparable companies in the UK (median £88, upper quartile £6,484).
02
Ownership and control
- Mr Hamish Godman-Dorington
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 23 January 20206 yrs ago
- Next accounts due
- 31 October 2027in 370 days
- Confirmation statement due
- 6 February 2027in 103 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 18202
- Reproduction of video recording
- SIC 46420
- Wholesale of clothing and footwear
- SIC 47710
- Retail sale of clothing in specialised stores
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
1
No changevs Jan 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 January 2026 | −£101k | — | — | £124k | — | — | 1 |
| 31 January 2025 | −£44k | — | — | £101k | — | — | 1 |
| 31 January 2024 | −£56k | — | — | £86k | — | — | — |
Current ratio0.41Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-100,892 at 31 January 2026
- Net assets down 25% or more on the prior period-128.7% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.41
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 23 January 2020
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 370 days
- Confirmation statement duein 103 days
- Accounts period endNet liabilities £101k · micro accounts
- Accounts period endNet liabilities £44k · micro accounts
- Accounts period endNet liabilities £56k · micro accounts
- Incorporated
08
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- CINEMA PRINTING COMPANY LONDON LTDAlton · inc. Apr 2014
- TOSH MEDIA LTDFarnborough · inc. Nov 2025
- SOLOSOUND LTDWoking · inc. May 2010
All companies incorporated on 23 January 2020 · in Jan 2020.
09
Reminders for GHILLIEUK LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.