GILLINGHAM CLUBHOUSE LTDActive

Company number 10086102Private limited companyIncorporated 2016

Key figures

£100+100.3%
Net assets 2025/26
-200 k-150 k-100 k-50 k050 k202020212022/232023/242024/252025/26

Like most small UK companies, GILLINGHAM CLUBHOUSE LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 k200 k202020212022/232023/242024/252025/26
Filed accounts2020–2025/26
20212022/232023/242024/252025/26
Cash at bank and in hand1001002002000
Total assets———19,93848,967
Total liabilities72,600157,472163,792—48,867
Net assets / total equity-72,500-157,372-163,592-37,653100
Average number of employees11100

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: GILLINGHAM CLUBHOUSE LTD

Company

GILLINGHAM CLUBHOUSE LTD is a private limited company registered with Companies House under company number 10086102. It was incorporated on 25 Mar 2016. Its status is active. The registered office is in Gillingham (ME7). Its nature of business (SIC 2007) is licensed clubs (56301), activities of sport clubs (93120).

Accounts

The latest accounts in the database are for 2025/26 (period ending 30 Jun 2026); the company files small company accounts (filleted). Net assets were £100, up 100.3% on the previous year. Cash at bank and in hand was £0. Total assets were £48,967 and total liabilities £48,867. The company had an average of 0 employees. Figures are available for 6 financial years (2020–2025/26).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Mar 2028. The next confirmation statement is due by 11 Mar 2027.