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Gillingham Engineering Company Limited (No: 07623857)

Address: HILDEN PARK HOUSE, 79 TONBRIDGE ROAD, HILDENBOROUGH, KENT, TN11 9BH

Status: Active

Incorporated: 05-May-2011

Accounts Next Due: 30-Sep-2025

Next Confirmation Statement Due: 19-May-2024

Industry Class: 70100 - Activities of head offices

Current Director: VINCENT WILLIAM NICHOLLS ( DOB: Sep-1959   From: Jun-2011  )

Current Director: IRIS FAY SHAW ( DOB: Jul-1947   From: Apr-2020  )

Current Secretary: LYNN LAMOURY (   From: May-2011  )

Resigned Director: FREDERICK HENRY SHAW ( DOB: Jan-1940   From: May-2011   To: Nov-2019  )

Persons of Significant Control:

Mr Frederick Henry Shaw, Hilden Park House 79 Tonbridge Road, Hildenborough, Kent, TN11 9BH: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2020-07-01)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 530,495 523,050 523,050 523,050 505,500 505,500 505,500 505,500 530495.0,523050.0,523050.0,523050.0,505500.0,505500.0,505500.0,505500.0
Fixed assets / Property, plant and equipment 512,945 505,500 505,500 505,500 512945.0,505500.0,505500.0,505500.0,0.0,0.0,0.0,0.0
Fixed assets / Investments, fixed assets 17,550 17,550 17,550 17,550 17550.0,17550.0,17550.0,17550.0,0.0,0.0,0.0,0.0
Current assets 55,465 136,169 176,182 197,562 107,375 96,280 38,022 58,666 55465.0,136169.0,176182.0,197562.0,107375.0,96280.0,38022.0,58666.0
Current assets / Debtors 49,318 104,123 160,199 192,697 49318.0,104123.0,160199.0,192697.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 6,147 32,046 15,983 4,865 6147.0,32046.0,15983.0,4865.0,0.0,0.0,0.0,0.0
Net current assets (liabilities) -48,684 -4,505 -46,251 -47,220 5,488 64,790 5,511 16,465 -48684.0,-4505.0,-46251.0,-47220.0,5488.0,64790.0,5511.0,16465.0
Total assets less current liabilities 481,811 518,545 476,799 475,830 510,988 570,290 511,011 521,965 481811.0,518545.0,476799.0,475830.0,510988.0,570290.0,511011.0,521965.0
Net assets (liabilities) 318,119 411,544 318119.0,411544.0,0.0,0.0,0.0,0.0,0.0,0.0
Equity / share capital and reserves 318,119 411,544 476,799 475,830 510,988 570,290 511,011 521,965 318119.0,411544.0,476799.0,475830.0,510988.0,570290.0,511011.0,521965.0
History Chart

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