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Company information:
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 |