Gainsborough House Limited

Active06905997 Private limited company
Incorporated
14 May 2009 (17 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Janice Grice
Jane Claire Johnson
Accounts type
Total exemption full
Region
East of England
Address
32 Clarence Street
Southend-On-Sea
SS1 1BD

Filing status

Accounts due
31 March 2028
Last accounts
30 June 2026
Conf. stmt due
28 May 2027
Last conf. stmt
14 May 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 4 November 2025
British
Born October 1959 (67)
Officer history (1 former)
4 November 2025
Appointed Matthews, Gary Neil as Director
4 November 2025
Resigned Matthews, Gary Neil as Director
14 May 2009
Appointed Matthews, Gary Neil as Director

Ownership 4 active

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

Gary Neil Matthews
Individual · Notified 18 May 2026
Holds 25–50% of voting rights
British
Born October 1959 (67)
Janice Grice
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1955 (71)
Jane Claire Johnson
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1963 (63)
Dawn Matthews
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
British
Born March 1962 (64)
Former controllers (1)
18 May 2026
Ceased Gary Neil Matthews — Holds 25–50% of voting rights

Financials

Cash
£1,234,352
Current Ratio
38.9x

Trend

Shareholder Funds
£0 £500k £1.0M £1.5M 2020 2021 2022 2024 2025 £553,061 £688,257 £720,251 £1,286,390 £1,216,041
Balance sheet detail
202520242023202220212020
Fixed Assets£12,138£14,280£870,000£650,000£500,000
Current Assets£1,235,651£1,506,711£13,074£213,077£57,201
Debtors£1,299£318£2,126£1,500£1,500
Cash£1,234,352£1,506,393£10,948£211,577£55,701
Creditors (< 1 year)£31,748£234,601£770,270£144,015£168,920£4,140
Net Current Assets£1,203,903£1,272,110(£130,941)£44,157£53,061
Net Assets£720,251£688,257
Shareholder Funds£1,216,041£1,286,390£720,251£688,257£553,061

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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