M J GILL-DOUGHERTY LTDActive
Key figures
Like most small UK companies, M J GILL-DOUGHERTY LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Balance sheet structure
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Total assets | 16,827 | 20,589 | 7,404 | 3,742 | 5,223 |
| Total liabilities | 21,160 | 30,888 | 39,192 | 58,468 | 56,808 |
| Net assets / total equity | -4,453 | -11,349 | -32,838 | -55,776 | -52,635 |
| Average number of employees | 2 | 2 | 2 | 2 | 2 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: M J GILL-DOUGHERTY LTD
Company
M J GILL-DOUGHERTY LTD is a private limited company registered with Companies House under company number 03735157. It was incorporated on 17 Mar 1999. Its status is active. The registered office is in Winchester (SO21). Its nature of business (SIC 2007) is motion picture production activities (59111), other amusement and recreation activities n.e.c. (93290).
Accounts
The latest accounts in the database are for 2024/25 (period ending 30 Mar 2025); the company files micro-entity accounts. Net assets were −£52,635, up 5.6% on the previous year. Total assets were £5,223 and total liabilities £56,808. The company had an average of 2 employees. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
2 persons with significant control are registered.
Filing deadlines
The next accounts are due by 24 Dec 2026. The next confirmation statement is due by 29 Mar 2027.