Company information:
Gillingham Football Club Ltd (No: 00039175)
Address: PRIESTFIELD STADIUM, REDFERN AVENUE, GILLINGHAM, KENT, ME7 4DD
Status: Active
Incorporated: 07-Mar-1893
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 30-Apr-2024
Industry Class: 93120 - Activities of sport clubs
Current Director: SHANNON HOGAN GALINSON ( DOB: Aug-1970 From: Dec-2022 )
Current Director: BRADLEY DAVID GALINSON ( DOB: May-1969 From: Dec-2022 )
Current Director: PAUL DAMIEN PHILIP SCALLY ( DOB: Oct-1955 From: Jun-1995 )
Resigned Director: MICHAEL JAMES ANDERSON ( DOB: Feb-1953 From: Jun-2009 To: Aug-2019 )
Resigned Director: BERNARD ROBERT BAKER ( DOB: Jan-1947 From: Apr-1992 To: Mar-1995 )
Resigned Director: DAVID BONIFACE ( DOB: Jan-1949 From: Jan-2003 To: May-2003 )
Resigned Director: GEORGE TREVOR CARNEY ( DOB: Feb-1943 From: Apr-1992 To: Jul-1993 )
Resigned Director: NEAL CARTER ( DOB: Jun-1966 From: May-2002 To: Oct-2005 )
Resigned Director: PAUL RICHARD FISHER ( DOB: Jan-1965 From: Feb-2000 To: May-2002 )
Resigned Director: PHILIP HOWARD GILES ( DOB: Apr-1952 From: Apr-1992 To: Jul-1993 )
Resigned Director: ANDREW HESSENTHALER ( DOB: Aug-1965 From: May-2012 To: Apr-2013 )
Resigned Director: DAVID LEGGE ( DOB: Mar-1947 From: Aug-2006 To: Oct-2007 )
Resigned Director: STEPHEN DAVID LOWE ( DOB: Jan-1966 From: Oct-2011 To: Apr-2012 )
Resigned Director: MARTIN GEORGE LUKEHURST ( DOB: Mar-1950 From: Apr-1992 To: Mar-1996 )
Resigned Director: ROGER JONATHAN MADDAMS ( DOB: Nov-1960 From: Feb-2001 To: Aug-2001 )
Resigned Director: MARK DAVID NICHOLAS ( DOB: Jun-1955 From: Oct-2002 To: May-2003 )
Resigned Director: MICHAEL JOHN QUARRINGTON ( DOB: Apr-1954 From: Nov-1999 To: Dec-2022 )
Resigned Director: ANTHONY SMITH ( DOB: Oct-1943 From: Apr-1992 To: Jul-1996 )
Resigned Director: VALERIE MARY SMITH ( DOB: Apr-1947 From: Jul-1993 To: Mar-1996 )
Resigned Director: GEORGE HENRY SONDES ( DOB: May-1940 From: Apr-1992 To: Oct-1994 )
Resigned Director: PETER ANTHONY SPOKES ( DOB: Aug-1948 From: Jul-1996 To: Oct-2007 )
Resigned Secretary: BARRY WILLIAM BRIGHT ( DOB: Jun-1947 From: May-1991 To: Sep-1993 )
Resigned Secretary: NEAL CARTER ( DOB: Jun-1966 From: Dec-2003 To: Oct-2005 )
Resigned Secretary: STEVEN CLOSE ( DOB: Jun-1969 From: Sep-1993 To: Mar-1994 )
Resigned Secretary: PAUL RICHARD FISHER ( DOB: Jan-1965 From: Nov-1999 To: Feb-2001 )
Resigned Secretary: GRAHAM PHILIP HOVER ( DOB: Aug-1957 From: Jan-2006 To: Apr-2006 )
Resigned Secretary: ROGER JONATHAN MADDAMS ( DOB: Nov-1960 From: Feb-2001 To: Aug-2001 )
Resigned Secretary: MICHAEL JOHN QUARRINGTON ( DOB: Apr-1954 From: Apr-2006 To: Dec-2022 )
Resigned Secretary: ANTHONY SMITH ( DOB: Oct-1943 From: Mar-1994 To: Jul-1996 )
Resigned Secretary: PETER ANTHONY SPOKES ( DOB: Aug-1948 From: Jul-1996 To: Nov-1999 )
Persons of Significant Control:
Gfc Holdings Limited, Hilden Park House 79 Tonbridge Road, Hildenborough, TN11 9BH, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,256,882 | 4,234,910 | 17,917,751 | 869,053 | 0.0,3256882.0,4234910.0,0.0,0.0,0.0,0.0,0.0,17917751.0,869053.0 | ||||||
Fixed assets / Intangible assets | 60,000 | 22,800 | 179,082 | 0.0,60000.0,22800.0,0.0,0.0,0.0,0.0,0.0,0.0,179082.0 | |||||||
Fixed assets / Property, plant and equipment | 3,196,882 | 4,212,110 | 4,209,893 | 4,185,693 | 4,493,946 | 4,560,470 | 17,917,751 | 689,971 | 0.0,3196882.0,4212110.0,4209893.0,4185693.0,0.0,4493946.0,4560470.0,17917751.0,689971.0 | ||
Current assets | 2,492,467 | 1,600,115 | 1,966,573 | 1,653,226 | 1,990,893 | 1,831,421 | 866,038 | 1,847,653 | 0.0,2492467.0,1600115.0,1966573.0,1653226.0,0.0,1990893.0,1831421.0,866038.0,1847653.0 | ||
Current assets / Total inventories | 110,380 | 85,376 | 146,427 | 50,080 | 85,270 | 99,494 | 221,203 | 106,123 | 0.0,110380.0,85376.0,146427.0,50080.0,0.0,85270.0,99494.0,221203.0,106123.0 | ||
Current assets / Debtors | 2,066,411 | 1,409,276 | 1,516,965 | 1,343,465 | 1,141,492 | 957,222 | 162,659 | 451,947 | 0.0,2066411.0,1409276.0,1516965.0,1343465.0,0.0,1141492.0,957222.0,162659.0,451947.0 | ||
Current assets / Cash at bank and on hand | 315,676 | 105,463 | 303,181 | 259,681 | 764,131 | 774,705 | 482,176 | 1,289,583 | 0.0,315676.0,105463.0,303181.0,259681.0,0.0,764131.0,774705.0,482176.0,1289583.0 | ||
Net current assets (liabilities) | 1,211,664 | 200,478 | 324,113 | 202,209 | 111,824 | -284,734 | -1,081,189 | 488,602 | 0.0,1211664.0,200478.0,324113.0,202209.0,0.0,111824.0,-284734.0,-1081189.0,488602.0 | ||
Total assets less current liabilities | 4,468,546 | 4,435,388 | 4,534,006 | 4,387,902 | 4,605,770 | 4,275,736 | 16,836,562 | 1,357,655 | 0.0,4468546.0,4435388.0,4534006.0,4387902.0,0.0,4605770.0,4275736.0,16836562.0,1357655.0 | ||
Provisions for liabilities, balance sheet subtotal | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 2,747,400 | 0.0,0.0,200000.0,200000.0,200000.0,0.0,200000.0,200000.0,2747400.0,0.0 | ||||
Accrued liabilities, not expressed within creditors subtotal | 994,655 | 847,383 | 948,903 | 665,941 | 1,468,430 | 399,152 | 759,617 | 1,256,532 | 0.0,994655.0,847383.0,948903.0,665941.0,0.0,1468430.0,399152.0,759617.0,1256532.0 | ||
Net assets (liabilities) | 1,667,148 | 1,580,471 | 1,582,555 | 1,694,167 | 889,702 | 1,228,839 | 11,236,977 | -623,983 | 0.0,1667148.0,1580471.0,1582555.0,1694167.0,0.0,889702.0,1228839.0,11236977.0,-623983.0 | ||
Equity / share capital and reserves | 1,478,710 | 1,667,148 | 1,580,471 | 1,582,555 | 1,694,167 | 1,064,709 | 889,702 | 1,228,839 | 11,236,977 | -623,983 | 1478710.0,1667148.0,1580471.0,1582555.0,1694167.0,1064709.0,889702.0,1228839.0,11236977.0,-623983.0 |