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Gillingham Masonic Club Company Limited(The)

00176643

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

MASONIC CENTRE, GILLINGHAM, ME7 4DF
Incorporated 06/09/1921

Compliance

Last accounts

31/08/2025

total exemption full

Next accounts due

31/05/2027

On track

Confirmation statement

Last: 31/08/2025

Due 14/09/2026

On track

Industry

55900
Other accommodation

Officers

Mr Simon David Millgate

director · Since 29/11/2004

ELECTRICAL ENG

BRITISH · ENGLAND · Age 63

Mr Peter Kenneth James Chun

director · Since 10/03/2010

SHEQA MANAGER

ENGLISH · ENGLAND · Age 70

Mr Trevor Reginald Case

director · Since 25/06/2015

RETIRED

BRITISH · ENGLAND · Age 78

Mr David Steven Perrin

director · Since 29/10/2015

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 62

Mr Edward John Hunt

director · Since 30/10/2020

RETIRED - CONSTRUCTION PROJECT MANAGER

BRITISH · ENGLAND · Age 85

Mr Andrew John Mahoney

secretary · Since 28/04/2021

Mr Simon Peter Jessup

director · Since 28/04/2021

RETIRED

BRITISH · ENGLAND · Age 76

Mr Terry Parnell

director · Since 17/01/2022

RETIRED

BRITISH · ENGLAND · Age 76

Mr Daniel Frederick Firth

director · Since 17/01/2022

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 87

Also on 1 other board

Mr Lawrence George Hooker

director · Since 17/11/2022

ENGINEER

BRITISH · ENGLAND · Age 59

Also on 2 other boards

Mr Anthony Taylor

director · Since 21/03/2023

RETIRED CIVIL ENGINEER

BRITISH · ENGLAND · Age 87

Mr Mark Treadwell

director · Since 19/10/2023

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 67

Mr Tony Wingrove

director · Since 21/10/2023

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 2 other boards

Mr Colin Reece

director · Since 31/05/2024

RETIRED

BRITISH · UNITED KINGDOM · Age 67

Mr Robert Smith

director · Since 19/12/2024

RETIRED

BRITISH · ENGLAND · Age 78

Mr William Mark Pennell

director · Since 14/12/2025

BRITISH · ENGLAND · Age 59

Also on 1 other board

Mr Simon Norcott

director · Since 14/12/2025

BRITISH · ENGLAND · Age 52

Mr Jason Cameron-Potter

director · Since 15/12/2025

BRITISH · ENGLAND · Age 57

Also on 1 other board

CompanyRankvs 1058+ SIC 55900 peers
73

Financial strength91th percentile among SIC peers · 23/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 4.45× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/08/2025

Net Worth

£384k

Balance sheet strength

Cash

£25k

Cash in the bank

Net Current Assets

£23k

Working capital

Current Assets

£29k

Current Liabilities

£7k

Fixed Assets

£361k

Debtors

£5k

Balance Sheet

Assets less current liabilities£384k
Signed by Mr William Pennell 19/05/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20254.45-£2k
20243.74-£10k
20235.29

Derived from filed accounts. Not audited figures.