Company Overview
Gillams Car Spares Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 04 July 2002, so this is a well established company. Gillams Car Spares Limited has been in business for 23 years and 8 months. The accounts status is total exemption full and the accounts are next due on Monday 31 August 2026.
Registered Address

Units 1 & 2, Bennett's Field Trading Estate, Wincanton, Somerset, BA9 9DT
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Companies House Data
Company NameGILLAMS CAR SPARES LIMITED
Company Number04477966
Registered Office AddressUnits 1 & 2
 Bennett's Field Trading Estate
 BA9 9DT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/07/2002
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date01/08/2016
Returns Last Made Up Date04/07/2015
Directors & Members
Show Resigned
Kenneth Cook - Director
(British, 52 years old, born November 1974)
Appointed 22 November 2005
 Active
William Gillam - Director
(British, 74 years old, born November 1952)
Appointed 04 July 2002
 Active
Secretaries
Show Resigned
William Gillam - Secretary
(British)
Appointed 22 November 2005
 Active
Other Company Directorships
Kenneth Cook
No companies found
William Gillam
AVIATE LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year 535,692 535,692 491,463
Working Cap - - -
Total Assets Less Current Liabilities 202,719 202,719 129,342
Long-term Liabilities 0 0 0
Net Assets 202,719 202,719 129,342
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 202,719 202,719 129,342
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors 21.7% 21.7% 22.6%
Cash Bank In Hand 24.6% 24.6% 22.9%
Current Assets - - -
Creditors Due Within One Year 72.5% 72.5% 79.2%
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 27.5% 27.5% 20.8%
Capital Employed - - -
Total Assets Less Current Liabilities 27.5% 27.5% 20.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio -1.0 -1.0 -1.0
Solvency Ratio 1.4 1.4 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 738,411 738,411 620,805
Debt 535,692 535,692 491,463
Net Assets/Debt 202,719 202,719 129,342

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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WINSOM ELECTRONICS LIMITED
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GRASSROUTES LEISURE LIMITED
15 BENNETTS FIELD TRADING ESTATE, WINCANTON, SOMERSET, BA9 9DT
N.H. CASE LIMITED
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JOHN PORTER LTD
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COFFEE MERCHANTSUK LTD
Unit 2 18b, Bennetts Field Trading Estate, Wincanton, Somerset, BA9 9DT
KNIGHTS REFRIGERATION SERVICES LIMITED
UNIT 22B, BENNETTS FIELD, TRADING ESTATE WINCANTON, SOMERSET, BA9 9DT
TMW ELECTRICAL CONTRACTING LIMITED
Unit 9f Camelot Shopping Centre, Wincanton, BA9 9DT
Document Filings
Change of details for Mr William Thomas David Gillam as a person with significant control on 24 October 2025
Director's details changed for Mr William Thomas David Gillam on 24 October 2025
Confirmation statement made on 4 July 2025 with no updates
Confirmation statement made on 4 July 2024 with no updates
Register inspection address has been changed to Albert Goodman Lupin Way Yeovil Somerset BA22 8WW
Confirmation statement made on 4 July 2023 with updates
Confirmation statement made on 4 July 2022 with no updates
Confirmation statement made on 4 July 2021 with no updates
Confirmation statement made on 4 July 2020 with no updates
Confirmation statement made on 4 July 2019 with updates
Confirmation statement made on 4 July 2018 with updates
Change of details for Mr Kenneth David Cook as a person with significant control on 9 January 2018
Director's details changed for Mr Kenneth David Cook on 2 January 2018
Confirmation statement made on 4 July 2017 with updates
Change of share class name or designation
Resolutions
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