Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 31 May 2027
- Last conf. stmt
- 17 May 2026
Gercon Construction Limited
- Incorporated
- 29 May 2014 (12 years)
- Industry
- Development of building projects (41100)
- Directors
- Martin Gerard Coleman
- Owned by
- Martin Gerard Coleman
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Shadwell House65 Lower Green RoadRusthallTunbridge WellsTN4 8TW
Officers 1 active
Officer details are public data from the Companies House register.
Coleman, Martin Gerard
Director · Appointed 29 May 2014
British
Born May 1971 (55)
Officer history (1 former)
9 July 2019
Resigned Peter Hodgson & Co. as Corporate Secretary
29 May 2014
Appointed Coleman, Martin Gerard as Director
29 May 2014
Appointed Peter Hodgson & Co. as Corporate Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Martin Gerard Coleman
Individual · Notified 7 December 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Irish
Born May 1971 (55)
Former controllers (1)
1 February 2021
Ceased Gerald Coleman — Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £141,081
- Cash
- £18,021
- Employees
- 1
- Debt Ratio
- 52%
- Current Ratio
- 4.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £28,831 | £38,644 | £31,131 | £17,451 | £20,894 | £10,717 |
| Current Assets | £267,700 | £1,080,682 | £573,494 | £485,061 | £513,876 | £508,621 |
| Debtors | £249,679 | £656,052 | £279,957 | £235,991 | £267,179 | £17,298 |
| Cash | £18,021 | £138,186 | £194,587 | £249,070 | £186,697 | £491,323 |
| Creditors (< 1 year) | £64,087 | £307,266 | £71,923 | £258,519 | £34,012 | £119,269 |
| Creditors (> 1 year) | £88,739 | £149,858 | £177,043 | £168,254 | £45,587 | £2,807 |
| Net Current Assets | £203,613 | £773,416 | £501,571 | £226,542 | £479,864 | £389,352 |
| Net Assets | £141,081 | £657,714 | £349,744 | £72,035 | £451,343 | £395,226 |
| Shareholder Funds | £657,714 | £349,744 | £72,035 | £451,343 | £395,226 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 26 June 2026 | Other filing | |||
| 20 May 2026 | Confirmation statement with no updates | 17 May 2026 | ||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 27 May 2025 | Confirmation statement with no updates | 17 May 2025 |
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