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The Gillingham Community And Leisure Trust Limited

The Gillingham Community And Leisure Trust Limited is an active company incorporated on 3 April 2009 with the registered office located in Gillingham, Dorset. The Gillingham Community And Leisure Trust Limited was registered 16 years ago.
Status
Active
Active since incorporation
Company No
06868510
Private limited by guarantee without share capital
Age
16 years
Incorporated 3 April 2009
Size
Small
Turnover is under £15M
Balance sheet is under £7.5M
Confirmation
Submitted
Dated 3 April 2025 (5 months ago)
Next confirmation dated 3 April 2026
Due by 17 April 2026 (7 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Jul ⟶ 30 Jun 2024 (1 year)
Accounts type is Small
Next accounts for period 30 June 2025
Due by 31 March 2026 (6 months remaining)
Learn more about The Gillingham Community And Leisure Trust Limited
Contact
Address
Riversmeet
Hardings Lane
Gillingham
Dorset
SP8 4HX
England
Same address for the past 9 years
Telephone
07717172446
Email
Available in Endole App
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People
Officers
10
Shareholders
-
Controllers (PSC)
1
Amanda Jane Ainslie Venters
Director • Director • Retired • Zimbabwean • Lives in England • Born in Nov 1964
Mr Robert Howard Messer
Director • Retired Schoolteacher • British • Lives in England • Born in Apr 1949
Simon Christopher Ward
Director • Retired • British • Lives in England • Born in Dec 1960
Michael Brian Chapman
Director • Business Mentor And Retired Marketing Ma • British • Lives in England • Born in Sep 1955
Mr Philip Douglas Silvester Cbe
Director • International Education Consultant • British • Lives in England • Born in Jul 1956
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Shareholders, PSCs & Group Structure
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Mutual Companies
The Three Rivers Partnership, Dorset
Mr Robert Howard Messer and Mark Roderick Walden are mutual people.
Active
Thrive Community Services Limited
Mr Philip Douglas Silvester Cbe is a mutual person.
Active
Gillingham Town Football Club
Simon Christopher Ward is a mutual person.
Active
Illovo Group Financing Services
Amanda Jane Ainslie Venters is a mutual person.
Active
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Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Jun 2024
For period 30 Jun ⟶ 30 Jun 2024
Traded for 12 months
Cash in Bank
£77.04K
Increased by £35.09K (+84%)
Turnover
£1.6M
Increased by £65.98K (+4%)
Employees
75
Increased by 9 (+14%)
Total Assets
£4.5M
Increased by £48.74K (+1%)
Total Liabilities
-£931.93K
Increased by £242.25K (+35%)
Net Assets
£3.57M
Decreased by £193.51K (-5%)
Debt Ratio (%)
21%
Increased by 5.22% (+34%)
See 10 Year Full Financials
Latest Activity
Ms Amanda Jane Ainslie Venters Appointed
19 Days Ago on 19 Aug 2025
Michael Brian Chapman Resigned
3 Months Ago on 27 May 2025
Confirmation Submitted
4 Months Ago on 8 May 2025
Mr Simon Vivian Chase Appointed
4 Months Ago on 29 Apr 2025
Small Accounts Submitted
5 Months Ago on 4 Apr 2025
Mark Roderick Walden Resigned
1 Year Ago on 10 Aug 2024
Small Accounts Submitted
1 Year 5 Months Ago on 4 Apr 2024
Confirmation Submitted
1 Year 5 Months Ago on 3 Apr 2024
Mr Michael Brian Chapman Appointed
1 Year 7 Months Ago on 23 Jan 2024
Miss Laura Day Appointed
1 Year 7 Months Ago on 23 Jan 2024
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Documents
Appointment of Ms Amanda Jane Ainslie Venters as a director on 19 August 2025
Submitted on 19 Aug 2025
Termination of appointment of Michael Brian Chapman as a director on 27 May 2025
Submitted on 29 May 2025
Appointment of Mr Simon Vivian Chase as a director on 29 April 2025
Submitted on 9 May 2025
Confirmation statement made on 3 April 2025 with no updates
Submitted on 8 May 2025
Accounts for a small company made up to 30 June 2024
Submitted on 4 Apr 2025
Termination of appointment of Mark Roderick Walden as a director on 10 August 2024
Submitted on 23 Aug 2024
Accounts for a small company made up to 30 June 2023
Submitted on 4 Apr 2024
Confirmation statement made on 3 April 2024 with no updates
Submitted on 3 Apr 2024
Appointment of Mr Michael Brian Chapman as a director on 23 January 2024
Submitted on 26 Jan 2024
Appointment of Miss Laura Day as a director on 23 January 2024
Submitted on 25 Jan 2024
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Repayment History
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