Gemmoor Investment Company Limited in Wimborne, BH21 1JL

Description

Data updated on: 01-11-2023

Gemmoor Investment Company came into being in 1962 as a company enlisted under no 00718411, located at BH21 1JL Wimborne at Beaufort House. The company has been in business for 62 years and its last known state is active. This enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. Gemmoor Investment Company Ltd filed its latest accounts for the financial year up to Thu, 31st Mar 2022. The firm's most recent confirmation statement was filed on Mon, 4th Sep 2023.

The following limited company owes its well established position on the market and constant development to a team of three directors, specifically Jane M., Paul M. and Alison L., who have been guiding it since 2001-01-31. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Paul M. as a secretary since November 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	215 836	217 603	228 488	225 032	215 278

Balance Sheet
Current Assets	19 443	23 543	56 525	42 532	51 622	296 961		8 146	7 337	6 838	6 334	6 265
Net Assets Liabilities					215 278	226 070	7 832	7 337	6 828	6 329	5 817
Cash Bank In Hand	13 217	14 991	44 587	35 494	49 755
Debtors	3 226	5 552	8 938	1 778	1 867
Stocks Inventory	3 000	3 000	3 000	5 260
Tangible Fixed Assets	116	99	191 757	191 757	191 744

Capital & Reserves
Called Up Share Capital	3 004	3 004	3 004	3 004	3 004
Profit Loss Account Reserve	27 154	28 921	39 806	36 350	26 596
Shareholder Funds	215 836	217 603	228 488	225 032	215 278

Other Financial Data
Creditors					28 088	70 951		809	509	509	517	937
Fixed Assets	205 116	205 099	191 757		191 744	60
Net Current Assets Liabilities	10 720	12 504	36 731	33 275	23 534	226 010	7 832	7 337	6 828	6 329	5 817
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 495
Total Assets Less Current Liabilities	215 836	217 603	228 488	225 032	215 278	226 070	7 832
Creditors Due Within One Year	8 723	11 039	19 794	9 257	28 088
Number Shares Allotted		3 004	3 004	3 004	3 004
Par Value Share		1	1	1	1
Revaluation Reserve	185 678	185 678	185 678	185 678	185 678
Share Capital Allotted Called Up Paid	3 004	3 004	3 004	3 004	3 004
Tangible Fixed Assets Cost Or Valuation	2 743	2 743	191 673
Tangible Fixed Assets Depreciation	2 627	2 644	2 659
Tangible Fixed Assets Depreciation Charged In Period		17	15
Tangible Fixed Assets Disposals			13 327

Company staff

Jane M.

Role: Director

Appointed: 31 January 2001

Latest update: 28 January 2024

Paul M.

Role: Secretary

Appointed: 01 November 2000

Latest update: 28 January 2024

Paul M.

Role: Director

Appointed: 01 November 1999

Latest update: 28 January 2024

Alison L.

Role: Director

Appointed: 07 October 1991

Latest update: 28 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Gemmoor Investment Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Paul M.

Paul M.

Alison L.

George M.

Edward M.

Accounts Documents

Company filings

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