Gemstar Associates Limited

Active04174272 Private limited company
Incorporated
7 March 2001 (25 years)
Industry
Maintenance and repair of motor vehicles (45200)
Owned by
Roger Barry Moore
Accounts type
Micro entity
Region
South East
Address
9 St Johns Place
Newport
Isle Of Wight
PO30 1LH

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
11 February 2027
Last conf. stmt
28 January 2026

Charges

Total
6
Outstanding
2
Part satisfied
0
Satisfied
4

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 14 March 2001
British
Born April 1955 (71)
Officer history (4 former)
26 January 2010
Resigned Moore, Joanna Mary as Secretary
15 March 2001
Resigned Vale, Terence Charles as Director
14 March 2001
Appointed Moore, Roger Barry as Director
14 March 2001
Appointed Moore, Joanna Mary as Secretary
14 March 2001
Resigned Vale, Vivienne Colleen as Secretary
7 March 2001
Appointed Dcs Corporate Secretaries Limited as Corporate Secretary
7 March 2001
Resigned Dcs Corporate Secretaries Limited as Corporate Secretary
7 March 2001
Appointed Vale, Vivienne Colleen as Secretary
7 March 2001
Appointed Vale, Terence Charles as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1955 (71)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
(£231,720)
Debt Ratio
135%
Current Ratio
0.7x

Trend

Net Assets
(£400k) (£200k) £0 2020 2021 2022 2023 2024 2025 (£382,707) (£349,294) (£329,639) (£300,896) (£292,809) (£231,720)
Balance sheet detail
202520242023202220212020
Fixed Assets£50,085£49,985£55,506£45,245£43,468£36,042
Current Assets£612,612£406,867£408,329£411,309£384,730£353,772
Creditors (< 1 year)£920,588£747,537£738,618£692,162£710,807£741,747
Creditors (> 1 year)£1,847£24,100£44,606£90,864£66,896£25,252
Net Current Assets(£277,223)(£316,459)(£309,578)(£280,142)(£323,410)(£387,764)
Net Assets(£231,720)(£292,809)(£300,896)(£329,639)(£349,294)(£382,707)
Shareholder Funds(£231,720)(£292,809)(£300,896)(£329,639)(£349,294)(£382,707)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 January 2026Confirmation statement with updates28 January 2026
24 December 2025Micro company accounts31 March 2025
3 April 2025Confirmation statement with no updates7 March 2025
18 December 2024Micro company accounts31 March 2024
2 April 2024Confirmation statement with no updates7 March 2024
Show all recent filings

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