{ "company_number": "06998346", "name": "S Gilpin Management Ltd", "url": "/company/06998346", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-08-24", "dissolved_on": null, "sic_codes": [ { "code": "70229", "description": "Management consultancy activities other than financial management", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70229" } ], "registered_address": { "id": 1073295, "url": "/address/1073295", "line1": "15 ASTRAL DRIVE", "line2": "THORPE THEWLES", "post_town": "STOCKTON - ON TEES", "county": "", "country": "ENGLAND", "postcode": "TS21 3FJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06998346", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06998346/accounts/2025-08-31", "pdf_url": "/company/06998346/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "S Gilpin Management Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5332.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "240489.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "202998.00", "total_assets_less_current_liabilities": "208330.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "208330.00", "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-May2026.zip" }, { "url": "/company/06998346/accounts/2024-08-31", "pdf_url": "/company/06998346/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "S Gilpin Management Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5737.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "191033.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "171601.00", "total_assets_less_current_liabilities": "177338.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "177338.00", "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-January2025.zip" }, { "url": "/company/06998346/accounts/2023-08-31", "pdf_url": "/company/06998346/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "S Gilpin Management Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "7124.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "185652.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "157848.00", "total_assets_less_current_liabilities": "164972.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "164972.00", "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-March2024.zip" }, { "url": "/company/06998346/accounts/2022-08-31", "pdf_url": "/company/06998346/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "S Gilpin Management Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "13558.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "153463.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "130029.00", "total_assets_less_current_liabilities": "143587.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "143587.00", "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-January2023.zip" }, { "url": "/company/06998346/accounts/2021-08-31", "pdf_url": "/company/06998346/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "S Gilpin Management Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "15950.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "138630.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "121578.00", "total_assets_less_current_liabilities": "137528.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "137528.00", "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-April2022.zip" }, { "url": "/company/06998346/accounts/2020-08-31", "pdf_url": "/company/06998346/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "S Gilpin Management Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "20133.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "148712.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "112162.00", "total_assets_less_current_liabilities": "132295.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "132295.00", "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-February2021.zip" }, { "url": "/company/06998346/accounts/2019-08-31", "pdf_url": "/company/06998346/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "S Gilpin Management Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "14635.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "112045.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "99685.00", "total_assets_less_current_liabilities": "114320.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "114320.00", "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-March2020.zip" }, { "url": "/company/06998346/accounts/2018-08-31", "pdf_url": "/company/06998346/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "S Gilpin Management Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "497.00", "debtors": "111151.00", "cash_bank_in_hand": "15994.00", "current_assets": "127145.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "104941.00", "total_assets_less_current_liabilities": "105438.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "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-May2019.zip" }, { "url": "/company/06998346/accounts/2017-08-31", "pdf_url": "/company/06998346/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "S Gilpin Management Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "810.00", "debtors": "99609.00", "cash_bank_in_hand": "16294.00", "current_assets": "115903.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "88400.00", "total_assets_less_current_liabilities": "89210.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "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-May2018.zip" }, { "url": "/company/06998346/accounts/2016-08-31", "pdf_url": "/company/06998346/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "S Gilpin Management Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "78659.00", "cash_bank_in_hand": "25931.00", "current_assets": "104590.00", "creditors_due_within_one_year": "45399.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59191.00", "total_assets_less_current_liabilities": "59191.00", "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "59181.00", "shareholder_funds": "59191.00", "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-May2017.zip" }, { "url": "/company/06998346/accounts/2015-08-31", "pdf_url": "/company/06998346/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "S Gilpin Management Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "17086.00", "cash_bank_in_hand": "21621.00", "current_assets": "38707.00", "creditors_due_within_one_year": "22744.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15963.00", "total_assets_less_current_liabilities": "15963.00", "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "15953.00", "shareholder_funds": "15963.00", "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-November2015.zip" }, { "url": "/company/06998346/accounts/2014-08-31", "pdf_url": "/company/06998346/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "S Gilpin Management Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "16625.00", "cash_bank_in_hand": "28754.00", "current_assets": "48079.00", "creditors_due_within_one_year": "24685.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23394.00", "total_assets_less_current_liabilities": "23394.00", "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "23384.00", "shareholder_funds": "23394.00", "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-March2015.zip" }, { "url": "/company/06998346/accounts/2013-08-31", "pdf_url": "/company/06998346/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "S Gilpin Management Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "20373.00", "cash_bank_in_hand": "1629.00", "current_assets": "23702.00", "creditors_due_within_one_year": "15196.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8506.00", "total_assets_less_current_liabilities": "8506.00", "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "8496.00", "shareholder_funds": "8506.00", "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-December2013.zip" }, { "url": "/company/06998346/accounts/2012-08-31", "pdf_url": "/company/06998346/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "S Gilpin Management Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "32214.00", "cash_bank_in_hand": "3609.00", "current_assets": "37183.00", "creditors_due_within_one_year": "7105.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30078.00", "total_assets_less_current_liabilities": "30078.00", "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "30068.00", "shareholder_funds": "30078.00", "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-January2013.zip" }, { "url": "/company/06998346/accounts/2011-08-31", "pdf_url": "/company/06998346/accounts/2011-08-31.pdf", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "S Gilpin Management Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "0.00", "debtors": "34972.00", "cash_bank_in_hand": "18.00", "current_assets": "34990.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18876.00", "total_assets_less_current_liabilities": "18876.00", "net_assets_liabilities": "18876.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "18866.00", "shareholder_funds": "18876.00", "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-April2012.zip" }, { "url": "/company/06998346/accounts/2010-08-31", "pdf_url": "/company/06998346/accounts/2010-08-31.pdf", "made_up_date": "2010-08-31", "period_start": "2010-08-31", "period_end": "2010-08-31", "entity_name": "S Gilpin Management Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "229.00", "debtors": "2524.00", "cash_bank_in_hand": "330.00", "current_assets": "4392.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-111.00", "total_assets_less_current_liabilities": "118.00", "net_assets_liabilities": "118.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "108.00", "shareholder_funds": "118.00", "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-April2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06998346/filing-history" }, "confirmation_statement": { "next_due": "2027-03-18", "last_made_up": "2026-03-04" }, "officers": [], "psc": [ { "name": "Mrs Catherine Anne Gilpin", "kind": "individual-person-with-significant-control", "person_url": "/person/790445", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2025-09-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Stephen James Gilpin", "kind": "individual-person-with-significant-control", "person_url": "/person/4774653", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-07-01", "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": "2026-09-09T05:59:12.582323+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." }