Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 2 September 2027
- Last conf. stmt
- 19 August 2026
Capital Gaming Machines (UK) Limited
- Incorporated
- 19 August 2004 (22 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Vincent Roy Herbert
- Owned by
- Vincent Roy Herbert
- Accounts type
- Unaudited abridged
- Address
- Little MeadHollingdonNr SoulburyLU7 0DN
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Herbert, Vincent Roy
Director · Appointed 19 August 2004
British
Born August 1962 (64)
Officer history (5 former)
10 July 2014
Resigned Herbert, Dawn as Secretary
1 June 2008
Resigned Hogan, Christopher Paul as Director
26 August 2007
Appointed Herbert, Dawn as Secretary
26 August 2007
Resigned Herbert, Vince Roy as Secretary
25 August 2004
25 August 2004
19 August 2004
Appointed Herbert, Vincent Roy as Director
19 August 2004
19 August 2004
19 August 2004
Appointed Herbert, Vince Roy as Secretary
19 August 2004
Appointed Hogan, Christopher Paul as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Vincent Roy Herbert
Individual · Notified 19 August 2016
Owns 75–100% of shares
British
Born August 1962 (64)
Financials
Balance sheet as at 31 August 2025 · unaudited abridged accounts
- Net Assets
- £243,235
- Cash
- £25,317
- Employees
- 4
- Debt Ratio
- 51%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £200,439 | £216,178 | £189,397 | £159,977 | £100,717 | £137,067 | £171,312 |
| Current Assets | £295,461 | £138,468 | £38,736 | £64,425 | £121,732 | £15,144 | £130,579 |
| Debtors | (£17,788) | (£142) | £79,345 | ||||
| Cash | £25,317 | £111,711 | £47,042 | (£461) | £30,523 | £15,286 | £51,234 |
| Creditors (< 1 year) | £209,803 | £127,119 | £101,284 | £148,785 | £126,266 | £263,386 | |
| Creditors (> 1 year) | £44,132 | £33,717 | £56,052 | £67,959 | £53,463 | £12,965 | |
| Net Current Assets | £88,708 | £14,392 | (£23,416) | (£36,859) | (£27,053) | (£79,122) | (£132,807) |
| Net Assets | £243,235 | £195,073 | £120,267 | £67,066 | £4,055 | £2,982 | £24,130 |
| Shareholder Funds | £24,130 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Change of details for a person with significant control | |||
| 3 September 2026 | Director's details changed | |||
| 3 September 2026 | Confirmation statement with updates | 19 August 2026 | ||
| 30 May 2026 | Unaudited abridged accounts | 31 August 2025 | ||
| 19 August 2025 | Confirmation statement with updates | 19 August 2025 |
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