Gerry's Club Limited

Active01062055 Private limited company
Incorporated
19 July 1972 (54 years)
Industry
Licensed restaurants (56101)
Directors
Elliott Dennis Rogers
Owned by
Elliott Dennis Rogers
Accounts type
Total exemption full
Region
East Midlands
Address
4A Church Street
Market Harborough
LE16 7AA

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
14 March 2027
Last conf. stmt
28 February 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Rogers, Elliott Dennis
Director · Appointed 15 February 2022
British
Born February 1998 (28)
Officer history (3 former)
15 February 2022
Appointed Rogers, Elliott Dennis as Director
15 February 2022
Resigned Dillon, Michael John as Secretary
15 February 2022
Resigned Dillon, Michael John as Director
15 February 2022
Resigned Elderfield, Alison Christine as Director

Ownership 1 active

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

Elliott Dennis Rogers
Individual · Notified 15 February 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1998 (28)
Former controllers (1)
15 February 2022
Ceased Alison Christine Elderfield — Owns 75–100% of shares

Financials

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

Net Assets
£613,576
Cash
£92,825
Employees
4
Debt Ratio
31%
Current Ratio
4.1x

Trend

Net Assets
(£500k) £0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 (£72,948) (£57,292) (£37,023) £9,476 £236,864 £510,731 £613,576
Balance sheet detail
2025202420232022202120202019
Fixed Assets£20,257£7,578£6,468£0£1,231£1,447
Current Assets£866,225£736,611£469,967£80,020£19,886£10,980£10,891
Debtors£764,900£671,290£398,611
Cash£92,825£56,821£63,356
Creditors (< 1 year)£210,842£174,563£237,954£39,297£4,538£3,351£2,848
Creditors (> 1 year)£57,000£57,000£31,247£52,371£66,152£87,271
Net Current Assets£655,383£562,048£232,013£40,723£15,348£7,629£12,876
Net Assets£613,576£510,731£236,864£9,476(£37,023)(£57,292)(£72,948)
Shareholder Funds£9,476(£37,023)(£57,292)(£72,948)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 June 2026Total exemption full accounts31 July 2025
2 March 2026Confirmation statement with updates28 February 2026
30 April 2025Total exemption full accounts31 July 2024
13 March 2025Confirmation statement with updates28 February 2025
22 April 2024Total exemption full accounts31 July 2023
Show all recent filings

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