{ "company_number": "05330497", "name": "Gillian Frances Limited", "url": "/company/05330497", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-01-12", "dissolved_on": "2026-09-29", "sic_codes": [ { "code": "73110", "description": "Advertising agencies", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/73110" } ], "registered_address": { "id": 1265789, "url": "/address/1265789", "line1": "PORTLAND HOUSE 21 NARBOROUGH ROAD", "line2": "COSBY", "post_town": "LEICESTER", "county": "", "country": "UNITED KINGDOM", "postcode": "LE9 1TA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05330497", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-06-30", "last_made_up": "2024-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05330497/accounts/2024-03-31", "pdf_url": "/company/05330497/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Gillian Frances Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "442.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6697.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3629.00", "total_assets_less_current_liabilities": "4071.00", "net_assets_liabilities": "-2639.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-2639.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/05330497/accounts/2023-03-31", "pdf_url": "/company/05330497/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Gillian Frances Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1788.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10713.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5895.00", "total_assets_less_current_liabilities": "7683.00", "net_assets_liabilities": "163.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "163.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/05330497/accounts/2022-03-31", "pdf_url": "/company/05330497/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Gillian Frances Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2650.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10384.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7174.00", "total_assets_less_current_liabilities": "9824.00", "net_assets_liabilities": "24.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/05330497/accounts/2021-03-31", "pdf_url": "/company/05330497/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Gillian Frances Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1555.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16464.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10865.00", "total_assets_less_current_liabilities": "12420.00", "net_assets_liabilities": "360.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "360.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/05330497/accounts/2020-03-31", "pdf_url": "/company/05330497/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Gillian Frances Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "542.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "18496.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12438.00", "total_assets_less_current_liabilities": "12980.00", "net_assets_liabilities": "11188.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11188.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/05330497/accounts/2019-03-31", "pdf_url": "/company/05330497/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Gillian Frances Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "652.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7444.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1246.00", "total_assets_less_current_liabilities": "1898.00", "net_assets_liabilities": "610.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "610.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/05330497/accounts/2018-03-31", "pdf_url": "/company/05330497/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Gillian Frances Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "996.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "4032.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "577.00", "total_assets_less_current_liabilities": "1573.00", "net_assets_liabilities": "41.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "41.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/05330497/accounts/2017-03-31", "pdf_url": "/company/05330497/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Gillian Frances Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1521.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3748.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1180.00", "total_assets_less_current_liabilities": "341.00", "net_assets_liabilities": "-1145.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-1145.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/05330497/accounts/2016-03-31", "pdf_url": "/company/05330497/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Gillian Frances Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1764.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6444.00", "creditors_due_within_one_year": "6978.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-534.00", "total_assets_less_current_liabilities": "1230.00", "net_assets_liabilities": "30.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/05330497/accounts/2015-03-31", "pdf_url": "/company/05330497/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Gillian Frances Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2060.00", "debtors": "4240.00", "cash_bank_in_hand": "249.00", "current_assets": "4489.00", "creditors_due_within_one_year": "7616.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3127.00", "total_assets_less_current_liabilities": "-1067.00", "net_assets_liabilities": "-1067.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-1068.00", "shareholder_funds": "-1067.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/05330497/accounts/2014-03-31", "pdf_url": "/company/05330497/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Gillian Frances Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "529.00", "debtors": "3928.00", "cash_bank_in_hand": "625.00", "current_assets": "4553.00", "creditors_due_within_one_year": "5048.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-495.00", "total_assets_less_current_liabilities": "34.00", "net_assets_liabilities": "34.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "33.00", "shareholder_funds": "34.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/05330497/accounts/2013-03-31", "pdf_url": "/company/05330497/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Gillian Frances Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "706.00", "debtors": "3391.00", "cash_bank_in_hand": "1576.00", "current_assets": "4967.00", "creditors_due_within_one_year": "2707.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2260.00", "total_assets_less_current_liabilities": "2966.00", "net_assets_liabilities": "2966.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "2965.00", "shareholder_funds": "2966.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/05330497/accounts/2012-03-31", "pdf_url": "/company/05330497/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Gillian Frances Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "941.00", "debtors": "4792.00", "cash_bank_in_hand": "773.00", "current_assets": "5565.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-904.00", "total_assets_less_current_liabilities": "37.00", "net_assets_liabilities": "37.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "36.00", "shareholder_funds": "37.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/05330497/accounts/2011-03-31", "pdf_url": "/company/05330497/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Gillian Frances Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1254.00", "debtors": "9326.00", "cash_bank_in_hand": "823.00", "current_assets": "10149.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1717.00", "total_assets_less_current_liabilities": "2971.00", "net_assets_liabilities": "2971.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "2970.00", "shareholder_funds": "2971.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/05330497/accounts/2010-03-31", "pdf_url": "/company/05330497/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Gillian Frances Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "775.00", "debtors": "11204.00", "cash_bank_in_hand": "638.00", "current_assets": "11842.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6878.00", "total_assets_less_current_liabilities": "7653.00", "net_assets_liabilities": "7653.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "7652.00", "shareholder_funds": "7653.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2011.zip" }, { "url": "/company/05330497/accounts/2009-03-31", "pdf_url": "/company/05330497/accounts/2009-03-31.pdf", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "Gillian Frances Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1491.00", "debtors": "6678.00", "cash_bank_in_hand": "1288.00", "current_assets": "7966.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5056.00", "total_assets_less_current_liabilities": "6547.00", "net_assets_liabilities": "6547.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6546.00", "shareholder_funds": "6547.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2010.zip" }, { "url": "/company/05330497/accounts/2008-03-31", "pdf_url": "/company/05330497/accounts/2008-03-31.pdf", "made_up_date": "2008-03-31", "period_start": "2008-03-31", "period_end": "2008-03-31", "entity_name": "Gillian Frances Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1119.00", "debtors": "3477.00", "cash_bank_in_hand": "2011.00", "current_assets": "5488.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3781.00", "total_assets_less_current_liabilities": "4900.00", "net_assets_liabilities": "4900.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4899.00", "shareholder_funds": "4900.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2007-03-31", "filing_date": "2007-11-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05330497/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05330497/filing-history/MTg3ODE5OTg4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-07-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05330497/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05330497/filing-history/MTYzMjYyNzIxYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05330497/filing-history" }, "confirmation_statement": { "next_due": "2025-12-27", "last_made_up": "2024-12-13" }, "officers": [ { "name": "ACC ACCOUNTANCY & FORMATION SERVICES LIMITED", "person_url": "/person/5723909", "role": "corporate-secretary", "appointed_on": "2005-01-12", "resigned_on": "2005-11-01", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-09-23T10:04:05+00:00" }, { "name": "ACC SECRETARIAL SERVICES LTD", "person_url": "/person/5723897", "role": "corporate-secretary", "appointed_on": "2005-11-02", "resigned_on": "2009-12-18", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-09-23T10:04:05+00:00" }, { "name": "HEGGS, Gillian Frances", "person_url": "/person/5723889", "role": "director", "appointed_on": "2005-01-12", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-23T10:04:05+00:00" } ], "psc": [ { "name": "Mrs Gillian Frances Heggs", "kind": "individual-person-with-significant-control", "person_url": "/person/1719893", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-23T23:57:59.601633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }