Gemini Technology (reading) Limited in Reading, RG7 1AW

Description

Data updated on: 01-11-2023

The business is based in Reading under the following Company Registration No.: 02933564. The company was established in 1994. The headquarters of this company is located at Unit 5 Wellington Industrial Estate Spencers Wood. The area code for this place is RG7 1AW. The company's classified under the NACE and SIC code 28990: Manufacture of other special-purpose machinery n.e.c.. Its most recent annual accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-08-31.

Taking into consideration this specific company's executives list, since August 15, 2017 there have been three directors: Matthew B., Gary T. and Anthony B.. To help the directors in their tasks, the business has been utilizing the skills of Anthony B. as a secretary since 1994.

Executives who have control over the firm are as follows: Anthony B. owns 1/2 or less of company shares. Gary T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 214	69 464	117 623	112 908	72 512	26 522

Balance Sheet
Cash Bank On Hand						204	8 173	86 889	138 134	136 248	89 439	266 547	672 124
Current Assets	91 643	149 941	195 917	158 606	109 668	59 777	153 137	227 243	466 281	328 600	367 909	653 552	988 939
Debtors	28 822	103 262	103 782	113 791	88 349	37 230	133 056	137 427	323 066	187 377	265 596	359 999	273 575
Net Assets Liabilities						26 522	40 538	72 420	153 082	78 054	78 982	98 838	132 707
Property Plant Equipment						265 504	255 804	247 982	237 021	347 874	376 815	235 984	347 060
Total Inventories						22 343	11 908	2 927	5 081	4 975	12 874	27 006	43 240
Cash Bank In Hand	56 613	44 928	89 206	43 657	9 439	204
Net Assets Liabilities Including Pension Asset Liability	85 214	69 464	117 623	112 908	72 512	26 522
Other Debtors	1 383	14 300	3 477	25 915	50 138
Stocks Inventory	6 208	1 751	2 929	1 158	11 880	22 343
Tangible Fixed Assets	326 789	344 064	331 469	302 920	278 713	265 504
Trade Debtors	27 439	88 962	100 305	87 876	38 211

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	85 212	69 462	117 621	112 906	72 510	26 520
Shareholder Funds	85 214	69 464	117 623	112 908	72 512	26 522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						182 919	199 230	212 652	237 743	211 683	298 252	244 368	266 836
Average Number Employees During Period						13	13	11	11	12	11	11	11
Balances Amounts Owed To Related Parties						5 280	21 128	13 592	1 834	34	36	38	41
Creditors						98 273	167 628	215 262	288 108	278 100	376 348	547 790	856 374
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 290	14 063		81 425	13 649	97 764	11 218
Disposals Property Plant Equipment							9 667	18 750			13 649	243 519	28 046
Dividends Paid						39 000	10 000
Fixed Assets	326 789	344 064	331 469	302 920	278 713	265 504	255 804	247 982	237 021	347 874	376 815	235 984	347 060
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												-3 317	-4 054
Increase From Depreciation Charge For Year Property Plant Equipment							25 601	27 485	25 091	55 365	100 218	47 197	37 740
Net Current Assets Liabilities	1 983	-22 929	18 548	30 392	4 036	-38 496	-14 491	11 981	178 173	50 500	-8 439	105 762	132 565
Other Increase Decrease In Depreciation Impairment Property Plant Equipment												-3 317	-4 054
Property Plant Equipment Gross Cost						448 423	455 034	460 634	474 764	559 557	675 067	480 352	613 896
Provisions For Liabilities Balance Sheet Subtotal									8 908	21 203	21 239	5 136	16 751
Total Additions Including From Business Combinations Property Plant Equipment							16 278	24 350	14 130	166 218	129 159	52 121	165 644
Total Assets Less Current Liabilities	328 772	321 135	350 017	333 312	282 749	227 008	241 313	259 963	415 194	398 374	368 376	341 746	479 625
Total Increase Decrease From Revaluations Property Plant Equipment										-81 425
Amount Specific Advance Or Credit Directors									32 374	1 652	7 235	5 493	69 132
Amount Specific Advance Or Credit Made In Period Directors									32 374	1 652	7 235		66 834
Amount Specific Advance Or Credit Repaid In Period Directors											458	7 235	3 195
Accruals Deferred Income Within One Year	735	13 870	1 781	21 908	6 631
Bank Borrowings Overdrafts	8 446	19 820	19 653	9 103	9 333
Creditors Due After One Year	238 509	240 605	232 394	220 404	210 237	200 486
Creditors Due Within One Year	89 660	172 870	177 369	128 214	105 632	98 273
Number Shares Allotted	2	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year					1 213
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					291
Other Creditors After One Year		11 066	11 403	8 515	6 468
Other Creditors Due Within One Year	12 492	17 155
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		11 066
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			16 965		3 804	12 400
Tangible Fixed Assets Cost Or Valuation	450 434	490 072	507 037	507 287	436 023	448 423
Tangible Fixed Assets Depreciation	123 645	146 008	175 568	204 367	157 310	182 919
Tangible Fixed Assets Depreciation Charged In Period			29 560		28 011	25 609
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					75 068
Tangible Fixed Assets Disposals					75 068
Taxation Social Security Due Within One Year	31 961	22 801	69 599	60 309	33 422
Trade Creditors Within One Year	36 026	99 224	86 336	36 277	55 955

Company staff

Matthew B.

Role: Director

Appointed: 15 August 2017

Latest update: 9 March 2024

Gary T.

Role: Director

Appointed: 08 April 2008

Latest update: 9 March 2024

Anthony B.

Role: Secretary

Appointed: 07 June 1994

Latest update: 9 March 2024

Anthony B.

Role: Director

Appointed: 07 June 1994

Latest update: 9 March 2024

John C.

Role: Director

Appointed: 07 June 1994

Resigned: 08 April 2008

Latest update: 9 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 27 May 1994

Resigned: 07 June 1994

Address: Hove, East Sussex, BN3 4QD

Latest update: 9 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 27 May 1994

Resigned: 07 June 1994

Address: Hove, East Sussex, BN3 4QD

Latest update: 9 March 2024

People with significant control

Anthony B.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Gary T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 01 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	01 February 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 January 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 February 2016
Annual Accounts 07 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	07 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

Gemini Technology (reading) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Gary T.

Anthony B.

Anthony B.

John C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Anthony B.

Gary T.

Accounts Documents

Company filings

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