Crockers Gillingham Limited
04564615 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-10-16
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-05-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-02-28 in 265 days
- Confirmation statement
- last made up 2026-01-25 · next due 2027-02-08
Registered office
34 The HollowsWilton
Salisbury
Wiltshire
Sp2 0je
Peer comparison
Compared against 124 UK companies in SIC 47520 (Retail sale of hardware, paints and glass in specialised stores) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to May 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | May 2025 | May 2024 | May 2023 | May 2022 | May 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Turnover | — |
— |
— |
£336,977
↓10.0%
|
£374,282
|
| Profit / loss | — |
— |
— |
£4,071
↓85.5%
|
£28,071
|
| Balance sheet | |||||
| Fixed assets | — |
— |
— |
£25,163
↓13.5%
|
£29,106
|
| Current assets |
£75,026
↓9.3%
|
£82,702
↓4.6%
|
£86,709
↓2.3%
|
£88,787
↑1.5%
|
£87,510
|
| Cash |
£11,026
↑10.7%
|
£9,960
↑34.9%
|
£7,384
↓22.3%
|
£9,509
|
— |
| Debtors | — |
£5,612
↓48.2%
|
£10,825
↓23.2%
|
£14,098
|
— |
| Net current assets |
£-4,578
|
£6,760
↓71.0%
|
£23,314
↓41.3%
|
£39,729
↑223.4%
|
£12,285
|
| Net assets |
£-6,393
|
£307
↓98.0%
|
£15,294
↓28.5%
|
£21,398
|
— |
| Equity |
£-6,393
|
£307
↓98.0%
|
£15,294
↓28.5%
|
£21,398
↓28.3%
|
£29,827
|
| Other | |||||
| Average employees |
6
→0.0%
|
6
→0.0%
|
6
↓14.3%
|
7
→0.0%
|
7
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Mouland, Jonathan Lee · Director appointed 2002-10-16
- Mouland, Gordon Thomas · Director appointed 2002-10-16 resigned 2020-02-26
- Clifford Fry & Co (Company Secretarial) Ltd · Corporate Secretary appointed 2002-10-16 resigned 2009-12-03
- Incorporate Secretariat Limited · Corporate Nominee Secretary appointed 2002-10-16 resigned 2002-10-16
People with significant control (1)
-
Mr Jonathan Lee Mouland ActiveIndividual Psc · British · resident in England · born 8/1963 · notified 2017-01-25Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Mortgages & charges (2)
2 outstanding
-
Debenture OutstandingHeld by National Westminster Bank PLCCreated 2008-03-05Fixed and floating charges over the undertaking and all property and assets present and future including goodwill uncalled capital buildings fixtures plant and machinery see image for full details.
-
Debenture OutstandingHeld by Hsbc Bank PLCCreated 2002-12-16Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-02-27 Total-exemption-full accounts AA Accounts
- 2026-02-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-02-28 Total-exemption-full accounts AA Accounts
- 2025-02-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-09-15 Total-exemption-full accounts AA Accounts
- 2023-02-22 Micro-entity accounts AA Accounts
- 2023-01-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-02-24 Micro-entity accounts AA Accounts
- 2022-01-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-03-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-03-25 Micro-entity accounts AA Accounts
- 2020-02-28 Termination director company with name termination date TM01 Officers
- 2020-02-27 Total-exemption-full accounts AA Accounts
- 2020-01-31 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register