Gillingham Masonic Club Company Limited(the)

Active00176643 Private limited company
Incorporated
6 September 1921 (105 years)
Industry
Other accommodation (55900)
Directors
Jason Cameron-Potter
Simon David Millgate
Accounts type
Total exemption full
Region
South East
Address
Masonic Centre
Franklin Road
Gillingham
ME7 4DF

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
14 September 2027
Last conf. stmt
31 August 2026

Charges

Total
3
Outstanding
0
Part satisfied
0
Satisfied
3

Officers 4 active

Officer details are public data from the Companies House register.

Cameron-Potter, Jason
Director · Appointed 15 December 2025
British
Born February 1969 (57)
Director · Appointed 14 December 2025
British
Born May 1967 (59)
Mahoney, Andrew John
Secretary · Appointed 28 April 2021
Millgate, Simon David
Director · Appointed 29 November 2004
British
Born February 1963 (63)
Officer history (83 former)
27 October 2026
Resigned Smith, Robert as Director
27 October 2026
Resigned Wingrove, Tony as Director
27 October 2026
Resigned Reece, Colin as Director
26 October 2026
Resigned Perrin, David Steven as Director
26 October 2026
Resigned Jessup, Simon Peter as Director
26 October 2026
Resigned Norcott, Simon as Director
26 October 2026
Resigned Firth, Daniel Frederick as Director
26 October 2026
Resigned Chun, Peter Kenneth James as Director
26 October 2026
Resigned Parnell, Terry as Director
26 October 2026
Resigned Hooker, Lawrence George as Director
26 October 2026
Resigned Taylor, Anthony as Director
26 October 2026
Resigned Case, Trevor Reginald as Director
26 October 2026
Resigned Hunt, Edward John as Director
26 October 2026
Resigned Treadwell, Mark as Director
15 December 2025
Appointed Cameron-Potter, Jason as Director
14 December 2025
Appointed Pennell, William Mark as Director
14 December 2025
Appointed Norcott, Simon as Director
21 November 2025
Resigned Doll, Christian Eric as Director
21 November 2025
Resigned Reeves, Matthew Peter as Director
17 September 2025
Resigned Cameron-Potter, Jason as Director
23 December 2024
Resigned Paskell, Peter Barrie as Director
19 December 2024
Appointed Smith, Robert as Director
31 May 2024
Appointed Reece, Colin as Director
31 May 2024
Resigned Edwicker, Derek as Director
31 May 2024
Resigned Boniface, Kenneth as Director
21 October 2023
Appointed Wingrove, Tony as Director
19 October 2023
Appointed Treadwell, Mark as Director
19 September 2023
Resigned Cantlon, David Charles as Director
21 March 2023
Appointed Taylor, Anthony as Director
17 November 2022
Appointed Hooker, Lawrence George as Director
1 November 2022
Resigned Sheward, Leslie Alan as Director
1 November 2022
Resigned Howlett, Dean as Director
17 January 2022
Appointed Doll, Christian Eric as Director
17 January 2022
Appointed Parnell, Terry as Director
17 January 2022
Appointed Firth, Daniel Frederick as Director
28 April 2021
Resigned Reeves, David Thomas as Director
28 April 2021
Resigned Twocock, Alan as Director
28 April 2021
Appointed Jessup, Simon Peter as Director
28 April 2021
Appointed Mahoney, Andrew John as Secretary
28 April 2021
Resigned Reeves, David Thomas as Secretary
28 April 2021
Resigned Harvey, Andrew Robert as Director
30 October 2020
Appointed Boniface, Kenneth as Director
30 October 2020
Appointed Hunt, Edward John as Director
17 September 2020
Resigned Grose, John as Director
13 February 2020
Resigned Liddiard, Jason Leon as Director
14 November 2018
Resigned Hayward, Michael William as Director
5 May 2017
Resigned Chapman, Derek Reginald as Director
5 May 2017
Appointed Hayward, Michael William as Director
5 May 2017
Appointed Howlett, Dean as Director
5 May 2017
Appointed Harvey, Andrew Robert as Director
5 May 2017
Resigned Turner, Roger Frederick as Director
31 January 2017
Resigned Murton, Paul Christopher as Director
26 July 2016
Appointed Reeves, Matthew Peter as Director
26 July 2016
Resigned Mahoney, Andy, Mr. as Director
29 October 2015
Appointed Perrin, David Steven as Director
23 July 2015
Appointed Sheward, Leslie Alan as Director
27 June 2015
Resigned Davidson, Robert Edward as Director
25 June 2015
Appointed Case, Trevor Reginald as Director
26 November 2014
Appointed Grose, John as Director
28 November 2013
Appointed Davidson, Robert Edward as Director
28 November 2013
Appointed Liddiard, Jason Leon as Director
29 October 2013
Resigned Reeves, Grant Alan as Director
29 October 2013
Appointed Paskell, Peter Barrie as Director
25 July 2013
Resigned Gardner, Derek Reginald as Director
17 December 2012
Appointed Murton, Paul Christopher as Director
30 October 2012
Appointed Mahoney, Andy, Mr. as Director
30 October 2012
Resigned Milford-Kemp, Stephen as Director
20 September 2012
Appointed Chapman, Derek Reginald as Director
27 June 2012
Resigned Dymond, Scott as Director
29 May 2012
Appointed Reeves, David Thomas as Secretary
29 May 2012
Resigned Dymond, Scott as Secretary
15 March 2012
Resigned Perrin, Kenneth Michael as Director
31 January 2012
Resigned Purdy, John David Frederick as Director
16 December 2011
Resigned Gardner, Derek Reginald as Secretary
16 December 2011
Appointed Dymond, Scott as Secretary
10 October 2011
Appointed Reeves, David Thomas as Director
5 October 2011
Appointed Dymond, Scott as Director
3 October 2011
Appointed Twocock, Alan as Director
30 September 2011
Resigned Waters, Andrew Peter as Director
30 September 2011
Resigned Mahoney, Andy, Mr. as Director
19 November 2010
Appointed Cameron-Potter, Jason as Director
10 September 2010
Appointed Perrin, Kenneth Michael as Director
9 April 2010
Appointed Milford-Kemp, Stephen as Director
6 April 2010
Appointed Mahoney, Andy, Mr. as Director
31 March 2010
Resigned Flemming, David John as Director
14 March 2010
Resigned Sams, Norman Peter as Director
14 March 2010
Resigned Whittingham, Kenneth George as Director
10 March 2010
Appointed Waters, Andrew Peter as Director
10 March 2010
Appointed Purdy, John David Frederick as Director
10 March 2010
Appointed Chun, Peter Kenneth James as Director
10 February 2010
Resigned Hobden, Derek Gerald as Director
8 January 2010
Resigned Meyer, Alan Robert as Director
28 November 2009
Resigned Jenkins, Alan George as Director
21 October 2009
Appointed Reeves, Grant Alan as Director
23 September 2009
Resigned Debont, Pierre Paul Antoine as Director
1 June 2008
Appointed Flemming, David John as Director
1 September 2007
Appointed Edwicker, Derek as Director
31 August 2007
Resigned Purdy, John David Frederick as Director
31 August 2007
Resigned Wilson, Peter Henry as Director
12 January 2007
Appointed Hobden, Derek Gerald as Director
12 January 2007
Resigned Woodcock, Alan Arthur as Director
12 January 2007
Appointed Cantlon, David Charles as Director
13 October 2006
Resigned Ricketts, William Kenneth as Director
13 October 2006
Appointed Debont, Pierre Paul Antoine as Director
1 September 2006
Resigned Daw, William Edward as Director
1 September 2006
Appointed Turner, Roger Frederick as Director
30 June 2006
Resigned Fuller, Kenneth as Director
23 May 2006
Appointed Daw, William Edward as Director
1 February 2006
Resigned Perrin, Kenneth Michael as Director
7 January 2006
Resigned Davey, Michael James as Director
21 October 2005
Appointed Jenkins, Alan George as Director
21 October 2005
Resigned Waterman, Ernest Joseph as Director
31 August 2005
Resigned Reeve, John as Director
31 August 2005
Appointed Wilson, Peter Henry as Director
25 April 2005
Resigned Mark, Howard Geoffrey as Director
25 April 2005
Resigned Hobden, Derek Gerald as Director
25 April 2005
Appointed Gardner, Derek Reginald as Secretary
25 April 2005
Appointed Woodcock, Alan Arthur as Director
25 April 2005
Resigned Mark, Howard Geoffrey as Secretary
29 November 2004
Appointed Millgate, Simon David as Director
29 November 2004
Resigned Mcintyre, Peter John as Director
19 May 2003
Appointed Gardner, Derek Reginald as Director
19 May 2003
Resigned Wilson, Owen Alfred as Director
19 May 2003
Appointed Ricketts, William Kenneth as Director
28 January 2003
Appointed Mcintyre, Peter John as Director
19 December 2002
Appointed Perrin, Kenneth Michael as Director
31 August 2002
Appointed Meyer, Alan Robert as Director
31 August 2002
Resigned Stuart, Edwin Neville as Director
30 April 2002
Appointed Waterman, Ernest Joseph as Director
31 March 2002
Resigned Little, James Leonard as Director
12 March 2002
Appointed Davey, Michael James as Director
12 March 2002
Appointed Hobden, Derek Gerald as Director
28 November 2001
Resigned Barton, Cecil James as Director
23 June 2001
Resigned King, Trevor Robert as Director
10 November 2000
Resigned Nolan, James Alexander as Director
1 February 2000
Resigned Stedman, Neville Roy as Director
27 October 1999
Appointed Wilson, Owen Alfred as Director
8 January 1999
Appointed Stedman, Neville Roy as Director
20 September 1997
Appointed Fuller, Kenneth as Director
19 September 1997
Resigned Williams, Peter David as Director
9 December 1996
Appointed King, Trevor Robert as Director
26 November 1996
Resigned Goldsack, Gerald Leslie as Director
26 November 1996
Appointed Mark, Howard Geoffrey as Director
26 November 1996
Appointed Barton, Cecil James as Director
26 November 1996
Appointed Mark, Howard Geoffrey as Secretary
26 November 1996
Resigned Little, James Leonard as Secretary
26 November 1996
Appointed Stuart, Edwin Neville as Director
26 November 1996
Resigned Bailey, Michael Robin as Director
26 November 1996
Resigned Doughty, Derek James Robin as Director
13 June 1996
Appointed Sams, Norman Peter as Director
29 February 1996
Resigned Smith, Robert Delaney as Director
10 February 1995
Appointed Williams, Peter David as Director
7 February 1995
Appointed Nolan, James Alexander as Director
31 October 1994
Resigned Phillips, Ivor John as Director
16 June 1994
Resigned Essex, Alan Raymond as Director
3 February 1994
Appointed Little, James Leonard as Secretary
2 February 1994
Resigned Bailey, Michael Robin as Secretary
30 April 1992
Resigned Stedman, Neville Roy as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£383,987
Cash
£24,659
Debt Ratio
2%

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2023 2024 2025 £378,938 £378,624 £379,030 £395,821 £386,085 £383,987
Balance sheet detail
202520242023202120202019
Fixed Assets£361,304£364,915£366,953£367,271£351,566£341,181
Current Assets£29,266£29,740£42,585£28,397£49,233£51,468
Debtors£4,607£620£400£400£10,226£15,667
Cash£24,659£29,120£42,185£27,997£39,007£35,801
Creditors (< 1 year)£7,961£8,057£7,978£15,266£7,182
Creditors (> 1 year)£0£2,000£8,010£6,250£6,110
Net Current Assets£22,683£21,779£34,528£20,419£33,967£44,286
Net Assets£383,987£386,085£395,821£379,030£378,624£378,938
Shareholder Funds£386,085£395,821£379,030£378,624£378,938

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 October 2026Confirmation statement with no updates31 August 2026
27 October 2026Termination of appointment of a director
27 October 2026Termination of appointment of a director
27 October 2026Termination of appointment of a director
26 October 2026Termination of appointment of a director
Show all recent filings

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