Company information:
Colchester Garrison Officers' Club Limited (No: 03982585)
Address: COLCHESTER OFFICERS' CLUB LTD, LONDINIUM ROAD, COLCHESTER, CO2 7NU, ENGLAND
Status: Active
Incorporated: 28-Apr-2000
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Apr-2025
Industry Class: 94990 - Activities of other membership organizations n.e.c.
Current Director: GILLIAN ANNE BOBER ( DOB: Jan-1947 From: Jul-2010 )
Current Director: PIERS GRAHAM ( DOB: Aug-1965 From: Dec-2008 )
Current Director: PETER HALLIDAY ( DOB: Nov-1945 From: Apr-2022 )
Current Director: CHRISTOPHER ROBIN HIGHFIELD ( DOB: Mar-1961 From: Dec-2008 )
Current Director: STEPHEN HIRST ( DOB: Nov-1947 From: Sep-2018 )
Current Director: CHRISTINE LONG ( DOB: Feb-1947 From: Aug-2022 )
Current Director: ERIC ROBIN TWINN ( DOB: May-1946 From: Jul-2010 )
Current Secretary: STEPHEN HIRST ( From: Apr-2019 )
Current Secretary: ERIC ROBIN TWINN ( From: Jan-2015 )
Resigned Director: BIRKETT LONG DIRECTORS LIMITED ( From: Apr-2000 To: Dec-2008 )
Resigned Director: COLIN EDWARD BRODIE ( DOB: Mar-1960 From: Mar-2015 To: Aug-2017 )
Resigned Director: COLIN EDWARD BRODIE ( From: Apr-2015 To: Apr-2015 )
Resigned Director: DAVID ROBERT CAIRNS ( From: Sep-2015 To: Apr-2019 )
Resigned Director: DAVID EDWARD CASEY ( DOB: Dec-1946 From: Jan-2012 To: Dec-2023 )
Resigned Director: BRIAN ROWLAND EDWARDS ( DOB: Apr-1944 From: Dec-2008 To: May-2016 )
Resigned Director: MICHAEL JOHN GREEN ( From: Aug-2009 To: Jun-2014 )
Resigned Director: ANTHONY JOHN HUGHES ( DOB: Apr-1944 From: Sep-2015 To: Jun-2023 )
Resigned Director: MICHAEL EDWARD LAKE ( DOB: Dec-1937 From: Dec-2008 To: Jun-2014 )
Resigned Director: BARBARA JANET PEARS ( From: Dec-2008 To: Jan-2009 )
Resigned Director: PETER MILES ROGERS ( DOB: Jun-1943 From: Dec-2008 To: May-2009 )
Resigned Director: JOHN DENNIS SCOTT ( From: Aug-2009 To: Nov-2009 )
Resigned Secretary: BIRKETT LONG SECRETARIES LIMITED ( From: Apr-2000 To: Dec-2008 )
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,016,197 | 2,010,876 | 2,000,796 | 2,006,331 | 1,996,190 | 1,981,826 | 1,967,460 | 1,963,245 | 1,971,493 | 2016197.0,2010876.0,2000796.0,2006331.0,1996190.0,1981826.0,1967460.0,1963245.0,1971493.0 |
| Fixed assets / Property, plant and equipment | 2,016,197 | 2,010,876 | 2,000,796 | 2,006,331 | 1,996,190 | 1,981,826 | 1,967,460 | 1,963,245 | 1,971,493 | 2016197.0,2010876.0,2000796.0,2006331.0,1996190.0,1981826.0,1967460.0,1963245.0,1971493.0 |
| Current assets | 73,142 | 104,826 | 93,553 | 76,713 | 65,830 | 77,351 | 117,260 | 65,129 | 31,616 | 73142.0,104826.0,93553.0,76713.0,65830.0,77351.0,117260.0,65129.0,31616.0 |
| Current assets / Total inventories | 8,729 | 8,729 | 8,275 | 7,075 | 7,075 | 4,350 | 4,035 | 4,280 | 3,455 | 8729.0,8729.0,8275.0,7075.0,7075.0,4350.0,4035.0,4280.0,3455.0 |
| Current assets / Debtors | 13,353 | 11,078 | 9,838 | 1,789 | 8,678 | 91 | 10,734 | 4,509 | 10,685 | 13353.0,11078.0,9838.0,1789.0,8678.0,91.0,10734.0,4509.0,10685.0 |
| Current assets / Cash at bank and on hand | 51,060 | 85,019 | 75,440 | 67,849 | 50,077 | 72,910 | 102,491 | 56,340 | 17,476 | 51060.0,85019.0,75440.0,67849.0,50077.0,72910.0,102491.0,56340.0,17476.0 |
| Net current assets (liabilities) | -98,354 | -98,931 | -103,341 | -22,054 | -18,665 | 28,614 | 46,020 | 6,588 | -42,304 | -98354.0,-98931.0,-103341.0,-22054.0,-18665.0,28614.0,46020.0,6588.0,-42304.0 |
| Total assets less current liabilities | 1,917,843 | 1,911,945 | 1,897,455 | 1,984,277 | 1,977,525 | 2,010,440 | 2,013,480 | 1,969,833 | 1,929,189 | 1917843.0,1911945.0,1897455.0,1984277.0,1977525.0,2010440.0,2013480.0,1969833.0,1929189.0 |
| Net assets (liabilities) | 1,718,924 | 1,719,987 | 1,712,824 | 1,699,076 | 1,640,124 | 1,628,534 | 1,639,972 | 1,617,325 | 1,597,334 | 1718924.0,1719987.0,1712824.0,1699076.0,1640124.0,1628534.0,1639972.0,1617325.0,1597334.0 |
| Equity / share capital and reserves | 1,718,924 | 1,719,987 | 1,712,824 | 1,699,076 | 1,640,124 | 1,628,534 | 1,639,972 | 1,617,325 | 1,597,334 | 1718924.0,1719987.0,1712824.0,1699076.0,1640124.0,1628534.0,1639972.0,1617325.0,1597334.0 |