Gelbray Capital Projects Ltd

Active11783871 Private limited company
Incorporated
23 January 2019 (7 years)
Industry
Development of building projects (41100)
Construction of commercial buildings (41201)
Construction of domestic buildings (41202)
Owned by
Jason Matthew Funge
Accounts type
Total exemption full
Region
South East
Address
Tudor Lodge Tudor Lodge
Augustine Road
Minster On Sea
Sheerness
ME12 2LZ

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
4 February 2027
Last conf. stmt
21 January 2026

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Jason Matthew Funge
Individual · Notified 31 January 2021
Owns 25–50% of shares
British
Born November 1970
Benjamin Martin Hughes
Individual · Notified 23 January 2019
Holds 25–50% of voting rights
British
Born May 1974 (52)

Holdings 1

Companies where Gelbray Capital Projects Ltd is registered as a person with significant control

Owns 25–50% of shares
Active
Former controllers (1)
11 March 2022
Ceased Timothy Bull — Holds 25–50% of voting rights

Financials

Balance sheet as at 31 January 2026 · total exemption full accounts

Net Assets
£9,306
Cash
£1,869
Employees
4

Trend

Net Assets
(£100k) (£50k) £0 £50k £100k 2020 2021 2022 2024 2025 2026 (£961) (£59,461) £81,543 (£4,666) £286 £9,306
Balance sheet detail
202620252024202220212020
Current Assets£50,386£39,337£39,023£307,232£159,008£102,699
Debtors£48,517£37,380£37,380
Cash£1,869£1,957£1,643
Creditors (< 1 year)£175,449£12,642£1,000
Creditors (> 1 year)£30,628£37,383£40,689£50,240£205,827£102,660
Net Current Assets£39,934£37,669£36,023£131,783£146,366£101,699
Net Assets£9,306£286(£4,666)£81,543(£59,461)(£961)
Shareholder Funds£81,543(£59,461)(£961)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 June 2026Total exemption full accounts31 January 2026
6 March 2026Confirmation statement with no updates21 January 2026
28 October 2025Total exemption full accounts31 January 2025
11 March 2025Confirmation statement with no updates21 January 2025
31 October 2024Total exemption full accounts31 January 2024
Show all recent filings

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