Gillivers Haulage Limited
04646089 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-01-23
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · MICRO ENTITY
- Next accounts due
- 2026-12-31 in 206 days
- Confirmation statement
- last made up 2026-01-23 · next due 2027-02-06
Registered office
139 Farndon RoadNewark
Nottinghamshire
Ng24 4sp
Peer comparison
Compared against 734 UK companies in SIC 49410 (Freight transport by road) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£354,152
↑55.6%
|
£227,638
↓14.4%
|
£265,967
↑83.5%
|
£144,947
↓34.4%
|
£221,036
|
| Current assets |
£139,387
↑36.4%
|
£102,154
↓1.4%
|
£103,605
↓23.0%
|
£134,612
↑3.4%
|
£130,175
|
| Net current assets |
£2,594
↓48.5%
|
£5,039
↑3963.7%
|
£124
↓99.2%
|
£15,673
↓49.5%
|
£31,039
|
| Net assets |
£120,338
↑121.0%
|
£54,447
↑80.4%
|
£30,189
↓49.3%
|
£59,586
↑9.3%
|
£54,539
|
| Equity |
£120,338
↑121.0%
|
£54,447
↑80.4%
|
£30,189
↓49.3%
|
£59,586
↑9.3%
|
£54,539
|
| Other | |||||
| Average employees |
6
↑20.0%
|
5
↑25.0%
|
4
↓33.3%
|
6
↑50.0%
|
4
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Ellison, Annette · Director appointed 2025-01-31
- Ellison, Malcolm · Secretary appointed 2003-01-23
- Ellison, Kevin William · Director appointed 2003-01-23
- Ellison, Annette · Director appointed 2005-12-31 resigned 2026-01-30
- Waterlow Nominees Limited · Corporate Nominee Director appointed 2003-01-23 resigned 2003-01-23
- Waterlow Secretaries Limited · Corporate Nominee Secretary appointed 2003-01-23 resigned 2003-01-23
People with significant control (1)
-
Mr Kevin Ellison ActiveIndividual Psc · English · resident in United Kingdom · born 10/1964 · notified 2016-04-06Ownership of shares 75 to 100 percent
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by National Westminster Bank PLCCreated 2011-03-13Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, uncalled capital, buildings, fixtures, fixed plant & machinery.
Recent filings (15)
- 2026-02-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-02-21 Termination director company with name termination date TM01 Officers
- 2026-02-21 Appointment of director AP01 Officers
- 2025-11-06 Micro-entity accounts AA Accounts
- 2025-02-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-01 Micro-entity accounts AA Accounts
- 2024-02-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-07-23 Micro-entity accounts AA Accounts
- 2023-02-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-11-14 Micro-entity accounts AA Accounts
- 2022-01-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-07-26 Micro-entity accounts AA Accounts
- 2021-02-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-08-05 Micro-entity accounts AA Accounts
- 2020-01-26 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register