John Gunner and Company Limited

Active03272149 Private limited company
Incorporated
31 October 1996 (30 years)
Industry
Treatment and disposal of non-hazardous waste (38210)
Remediation activities and other waste management services (39000)
Directors
Deborah Jane Moyse
Anthony Paul Gunner
Barry John Gunner
Owned by
Deborah Jane Moyse
Barry John Gunner
Anthony Paul Gunner
Accounts type
Total exemption full
Region
South East
Address
Sunnyside
Clasford Bridge
Worplesdon
GU3 3HF

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
14 November 2026
Last conf. stmt
31 October 2025

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 4 active

Officer details are public data from the Companies House register.

Moyse, Deborah Jane
Director · Appointed 7 March 2019
British
Born May 1962 (64)
Gunner, Barry John
Secretary · Appointed 13 November 2010
British
Gunner, Anthony Paul
Director · Appointed 8 November 1996
British
Born November 1966
Gunner, Barry John
Director · Appointed 8 November 1996
British
Born December 1963 (62)
Officer history (6 former)
7 March 2019
Appointed Moyse, Deborah Jane as Director
22 November 2011
Resigned Gunner, Muriel May as Director
22 November 2011
Resigned Gunner, David John as Director
13 November 2010
Appointed Gunner, Barry John as Secretary
13 November 2010
Resigned Gunner, David John as Secretary
25 January 2002
Resigned Francis, Deborah Jane as Secretary
25 January 2002
Appointed Gunner, David John as Secretary
8 November 1996
Appointed Gunner, David John as Director
8 November 1996
Appointed Francis, Deborah Jane as Secretary
8 November 1996
Appointed Gunner, Barry John as Director
8 November 1996
Appointed Gunner, Muriel May as Director
8 November 1996
Appointed Gunner, Anthony Paul as Director
8 November 1996
Resigned L & A Secretarial Limited as Corporate Nominee Secretary
8 November 1996
Resigned L & A Registrars Limited as Corporate Nominee Director
31 October 1996
Appointed L & A Secretarial Limited as Corporate Nominee Secretary
31 October 1996
Appointed L & A Registrars Limited as Corporate Nominee Director

Ownership 3 active

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

Deborah Jane Moyse
Individual · Notified 1 November 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1962 (64)
Barry John Gunner
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born December 1963 (62)
Anthony Paul Gunner
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1966

Financials

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

Net Assets
£30,554
Cash
£68,545
Employees
19

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £157,165 £146,436 £185,141 £119,142 £131,711 £81,618 £30,554
Balance sheet detail
2025202420232022202120202019
Fixed Assets£687,562£771,802£838,717£982,262£973,864£741,208£806,551
Current Assets£142,641£250,720£172,329£297,089£280,922£219,065
Debtors£59,413£56,505£64,569£107,223£86,263£82,656
Cash£68,545£53,049£159,506£70,048£157,190£160,041£96,633
Creditors (< 1 year)£533,058£464,691£518,309£496,163£565,395£465,750£446,326
Creditors (> 1 year)£209,884£276,282£335,649£440,053£431,556£308,894£327,127
Net Current Assets(£322,050)(£267,589)(£323,834)(£268,306)(£184,828)(£227,261)
Net Assets£30,554£81,618£131,711£119,142£185,141£146,436£157,165
Shareholder Funds£30,554£81,618£131,711£119,142£185,141£146,436£157,165

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 May 2026Total exemption full accounts31 December 2025
3 November 2025Director's details changed
3 November 2025Change of details for a person with significant control
3 November 2025Confirmation statement with updates31 October 2025
9 April 2025Total exemption full accounts31 December 2024
Show all recent filings

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