Company information:
A Gomez Limited (No: 02446884)
Address: HIGHFIELD COURT TOLLGATE, CHANDLERS FORD, EASTLEIGH, SO53 3TY
Status: In Administration
Incorporated: 27-Nov-1989
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 29-Oct-2024
Industry Class: 46310 - Wholesale of fruit and vegetables
Current Director: JUAN HERNANDEZ ( DOB: Aug-1961 From: Oct-2002 )
Current Director: RAQUEL HERNANDEZ ( DOB: May-1976 From: Oct-2021 )
Current Secretary: EMMA DUNMALL ( From: Apr-2021 )
Current Secretary: SCOTT ALEXANDER RUTHERFORD ( From: Dec-2019 )
Resigned Director: GERARDO GOMEZ YELO ( DOB: May-1968 From: Jan-2001 To: Sep-2021 )
Resigned Director: ANTONIO HERNANDEZ MUNOZ ( From: Sep-1998 To: May-2002 )
Resigned Director: TREVOR JAMES PARMENTER ( DOB: Jun-1958 From: Oct-1991 To: Sep-2021 )
Resigned Director: IVAN SOLOMON ( DOB: Nov-1927 From: Oct-1991 To: Jan-2001 )
Resigned Secretary: SIMON JOHN GRETTON ( From: Aug-2017 To: Dec-2019 )
Resigned Secretary: TREVOR JAMES PARMENTER ( DOB: Jun-1958 From: Oct-1991 To: Jul-1998 )
Resigned Secretary: SCOTT ALEXANDER RUTHERFORD ( DOB: Jun-1965 From: Apr-1999 To: Aug-2017 )
Resigned Secretary: HUGH RANDALL WATES ( DOB: Apr-1938 From: Jul-1998 To: Apr-1999 )
Persons of Significant Control:
Mr Trevor James Parmenter, Bridge, Canterbury, Kent, , CT4 5HL: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-09-30)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 24,157,352 | 23,425,630 | 22,738,041 | 21,846,699 | 0.0,24157352.0,23425630.0,0.0,22738041.0,21846699.0 | ||
| Fixed assets / Property, plant and equipment | 24,132,352 | 23,400,630 | 22,713,041 | 21,821,699 | 0.0,24132352.0,23400630.0,0.0,22713041.0,21821699.0 | ||
| Fixed assets / Investments, fixed assets | 25,000 | 25,000 | 25,000 | 25,000 | 0.0,25000.0,25000.0,0.0,25000.0,25000.0 | ||
| Current assets | 18,428,737 | 15,816,030 | 15,491,447 | 13,631,901 | 0.0,18428737.0,15816030.0,0.0,15491447.0,13631901.0 | ||
| Current assets / Total inventories | 993,118 | 892,876 | 966,854 | 956,281 | 0.0,993118.0,892876.0,0.0,966854.0,956281.0 | ||
| Current assets / Current asset investments | 42,839 | 0.0,42839.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 1,327,048 | 276,821 | 24,027 | 520 | 0.0,1327048.0,276821.0,0.0,24027.0,520.0 | ||
| Net current assets (liabilities) | -10,867,047 | -6,601,142 | -3,530,842 | -3,253,535 | 0.0,-10867047.0,-6601142.0,0.0,-3530842.0,-3253535.0 | ||
| Total assets less current liabilities | 13,290,305 | 16,824,488 | 19,207,199 | 18,593,164 | 0.0,13290305.0,16824488.0,0.0,19207199.0,18593164.0 | ||
| Provisions for liabilities, balance sheet subtotal | -724,361 | -431,910 | 0.0,-724361.0,-431910.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal / Retirement benefit obligations (surplus) | 987,000 | 1,208,000 | 528,000 | -1,391,000 | 0.0,987000.0,1208000.0,0.0,528000.0,-1391000.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 724,361 | 431,910 | 1,044,782 | 1,456,746 | 0.0,724361.0,431910.0,0.0,1044782.0,1456746.0 | ||
| Net assets (liabilities) | 11,578,944 | 8,392,070 | 9,248,247 | 11,878,373 | 0.0,11578944.0,8392070.0,0.0,9248247.0,11878373.0 | ||
| Equity / share capital and reserves | 14,927,333 | 11,578,944 | 8,392,070 | 8,392,070 | 9,248,247 | 11,878,373 | 14927333.0,11578944.0,8392070.0,8392070.0,9248247.0,11878373.0 |