Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 6 May 2027
- Last conf. stmt
- 22 April 2026
Gem Tool Hire and Sales Limited
- Incorporated
- 15 March 1984 (42 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Carl William AshfordMark Andrew Crofts
- Controlled by
- Stephen Edward Moore
- Accounts type
- Total exemption full
- Region
- South East
- Address
- England HouseBeaumont RoadBanbury OxonOX16 1TF
Charges
- Total
- 13
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 9
Officers 4 active
Officer details are public data from the Companies House register.
Ashford, Carl William
Director · Appointed 1 January 2015
British
Born July 1982 (44)
Crofts, Mark Andrew
Director · Appointed 1 January 2015
British
Born December 1959 (66)
Secretary · Appointed 28 September 2000
British
British
Born June 1964 (62)
Officer history (5 former)
6 May 2016
Resigned Sadler, Terence Francis as Director
5 March 2015
1 January 2015
Appointed Ashford, Carl William as Director
1 January 2015
Appointed Crofts, Mark Andrew as Director
9 January 2009
Resigned Collier, Richard Peter as Director
28 September 2000
28 September 2000
Resigned Fuller, Steven Lewis as Secretary
28 September 2000
Resigned Fuller, Steven Lewis as Director
1 November 1999
Appointed Collier, Richard Peter as Director
1 November 1999
Appointed Sadler, Terence Francis as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1964 (62)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,650,713
- Cash
- £56,965
- Employees
- 15
- Debt Ratio
- 24%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,396,291 | £1,296,587 | £1,262,993 | £1,177,305 | £1,202,676 | £1,231,280 |
| Current Assets | £772,769 | £890,235 | £938,633 | £943,116 | £805,121 | £1,105,289 |
| Debtors | £145,148 | £115,037 | £131,885 | £171,252 | £109,756 | £282,519 |
| Cash | £56,965 | £80,606 | £60,621 | £15,276 | £20,197 | £32,959 |
| Creditors (< 1 year) | £305,330 | £288,558 | £450,298 | |||
| Creditors (> 1 year) | £56,697 | £219,354 | £244,998 | £150,784 | £192,027 | |
| Net Current Assets | £311,119 | £570,305 | £634,545 | £637,786 | £516,563 | £654,991 |
| Net Assets | £1,650,713 | £1,647,538 | £1,633,753 | £1,570,093 | £1,568,455 | £1,694,244 |
| Shareholder Funds | £1,568,455 | £1,694,244 | ||||
| Turnover | £1,339,238 | |||||
| Cost of Sales | £795,704 | |||||
| Gross Profit | £543,534 | |||||
| Admin Expenses | £509,467 | |||||
| Operating Profit | £34,067 | |||||
| Profit Before Tax | £12,218 | |||||
| Tax | £0 | |||||
| Profit for Period | £12,218 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 May 2026 | Confirmation statement with updates | 22 April 2026 | ||
| 16 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 9 December 2025 | Director's details changed | |||
| 9 December 2025 | Change of details for a person with significant control | |||
| 24 April 2025 | Confirmation statement with updates | 22 April 2025 |
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