Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 30 April 2027
- Last conf. stmt
- 16 April 2026
Philip Gambrill & Company Limited
- Incorporated
- 20 July 2000 (26 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)Accounting and auditing activities (69201)Bookkeeping activities (69202)
- Directors
- Maxine Anne Gambrill
- Owned by
- Maxine Anne Gambrill
- Accounts type
- Micro entity
- Region
- South East
- Address
- 22-26 Bank StreetHerne BayCT6 5EA
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 1 active
Officer details are public data from the Companies House register.
Gambrill, Maxine Anne
Director · Appointed 1 August 2008
British
Born May 1966 (60)
Officer history (5 former)
5 October 2026
Resigned Gambrill, Maxine Anne as Secretary
19 June 2024
1 August 2008
Appointed Gambrill, Maxine Anne as Director
7 December 2001
Appointed Gambrill, Maxine Anne as Director
7 December 2001
Resigned Gambrill, Maxine Anne as Director
20 July 2000
20 July 2000
20 July 2000
20 July 2000
20 July 2000
20 July 2000
Appointed Gambrill, Maxine Anne as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Maxine Anne Gambrill
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1966 (60)
Former controllers (1)
19 June 2024
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £490,159
- Employees
- 1
- Debt Ratio
- 7%
- Current Ratio
- 9.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £185,871 | £185,871 | £185,871 | £433 | |||
| Current Assets | £339,960 | £385,304 | £319,594 | £377,399 | £260,376 | £218,254 | £152,808 |
| Creditors (< 1 year) | £35,672 | £76,305 | £94,620 | £95,299 | £95,200 | £102,805 | £75,626 |
| Creditors (> 1 year) | £11,811 | £26,575 | £50,686 | £70,404 | £68,954 | ||
| Net Current Assets | £304,288 | £308,999 | £225,175 | £282,100 | £165,176 | £115,449 | £77,182 |
| Net Assets | £490,159 | £494,870 | £398,171 | £254,461 | £112,777 | £41,922 | £7,218 |
| Shareholder Funds | £490,159 | £494,870 | £398,171 | £254,461 | £112,777 | £41,922 | £7,218 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 April 2026 | Micro company accounts | 31 July 2025 | ||
| 20 April 2026 | Confirmation statement with no updates | 16 April 2026 | ||
| 23 April 2025 | Confirmation statement with updates | 16 April 2025 | ||
| 13 February 2025 | Change of details for a person with significant control | |||
| 5 November 2024 | Micro company accounts | 31 July 2024 |
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