82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
572024-04-01 ~ 2025-03-31
562023-04-01 ~ 2024-03-31
Intangible Assets
330,001 GBP2025-03-31
412,501 GBP2024-03-31
Property, Plant & Equipment
66,009 GBP2025-03-31
78,005 GBP2024-03-31
Fixed Assets
396,010 GBP2025-03-31
490,506 GBP2024-03-31
Total Inventories
1,083,850 GBP2025-03-31
1,100,949 GBP2024-03-31
Debtors
Current
1,461,418 GBP2025-03-31
1,415,906 GBP2024-03-31
Cash at bank and in hand
593,861 GBP2025-03-31
771,251 GBP2024-03-31
Current Assets
3,139,129 GBP2025-03-31
3,288,106 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,550,016 GBP2024-03-31
Net Current Assets/Liabilities
2,060,346 GBP2025-03-31
1,738,090 GBP2024-03-31
Total Assets Less Current Liabilities
2,456,356 GBP2025-03-31
2,228,596 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-8,333 GBP2024-03-31
Net Assets/Liabilities
2,456,356 GBP2025-03-31
2,220,263 GBP2024-03-31
Equity
Called up share capital
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Capital redemption reserve
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,432,356 GBP2025-03-31
2,196,263 GBP2024-03-31
Equity
2,456,356 GBP2025-03-31
2,220,263 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
1,245,541 GBP2025-03-31
1,245,541 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
915,540 GBP2025-03-31
833,040 GBP2024-03-31
Intangible Assets
Goodwill
330,001 GBP2025-03-31
412,501 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
123,546 GBP2025-03-31
127,458 GBP2024-03-31
Computers
163,159 GBP2025-03-31
151,152 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
286,705 GBP2025-03-31
278,610 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-4,236 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
92,413 GBP2025-03-31
90,294 GBP2024-03-31
Computers
128,283 GBP2025-03-31
110,311 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,696 GBP2025-03-31
200,605 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
7,705 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
29,839 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
31,133 GBP2025-03-31
37,164 GBP2024-03-31
Computers
34,876 GBP2025-03-31
40,841 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
834,900 GBP2025-03-31
755,501 GBP2024-03-31
Other Debtors
Current
550,040 GBP2025-03-31
577,040 GBP2024-03-31
Prepayments/Accrued Income
Current
76,478 GBP2025-03-31
83,365 GBP2024-03-31
Cash and Cash Equivalents
593,861 GBP2025-03-31
771,251 GBP2024-03-31
Bank Borrowings
Current
400,000 GBP2024-03-31
Other Remaining Borrowings
Current
8,333 GBP2025-03-31
103,333 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,770 GBP2025-03-31
66,546 GBP2024-03-31
Corporation Tax Payable
Current
355,311 GBP2025-03-31
361,026 GBP2024-03-31
Taxation/Social Security Payable
Current
576,215 GBP2025-03-31
492,052 GBP2024-03-31
Other Creditors
Current
43,407 GBP2025-03-31
39,156 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
56,747 GBP2025-03-31
87,903 GBP2024-03-31
Creditors
Current
1,078,783 GBP2025-03-31
1,550,016 GBP2024-03-31
Bank Borrowings
Non-current
8,333 GBP2024-03-31
Creditors
Non-current
8,333 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
400,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
503,333 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
8,333 GBP2024-03-31
Total Borrowings
8,333 GBP2025-03-31
511,666 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2025-03-31
6,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,000 shares2025-03-31
2,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6,000 shares2025-03-31
2,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,000 shares2025-03-31
2,000 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
81,000 GBP2025-03-31
81,000 GBP2024-03-31
Between one and five year
324,000 GBP2025-03-31
324,000 GBP2024-03-31
More than five year
81,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
405,000 GBP2025-03-31
486,000 GBP2024-03-31
MAGEE GAMMON CORPORATE LIMITED
InfoRegistered number 04214434Henwood House, Henwood, Ashford, Kent TN24 8DH
PRIVATE LIMITED COMPANY incorporated on 2001-05-10 (25 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-10
CIF 0MAGEE GAMMON CORPORATE LIMITED
SRegistered number missing
19 North Street, Ashford, Kent, TN24 8LF
CIF 1 CIF 2 CIF 3 MAGEE GAMMON CORPORATE LIMITED
SRegistered number missing
19 North Street, Ashford, Kent, TN24 8LF
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 MAGEE GAMMON CORPORATE LIMITED
SRegistered number missing
Henwood House, Henwood, Ashford, Kent, England, TN24 8DH
CIF 16 MAGEE GAMMON CORPORATE LIMITED
SRegistered number 4211134
Henwood House, Henwood, Ashford, Kent, United Kingdom, TN24 8DH
ASHFORD, KENT
CIF 17 MAGEE GAMMON CORPORATE LIMITED
SRegistered number 04214434
38, Kingfisher Close, Sevington, Ashford, Kent, United Kingdom, TN24 0TW
ENGLAND/WALES
CIF 18 MAGEE GAMMON CORPORATE LIMITED
SRegistered number 4214434
Henwood House, Henwood, Ashford, Kent, England, TN24 8DH
CIF 19 CIF 20 CIF 21 ENGLAND
CIF 22 CIF 23 CIF 24 ENGLAND AND WALES
CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 UNITED KINGDOM
CIF 30 WALES
CIF 31 MAGEE GAMMON CORPORATE LIMITED
SRegistered number 04214434
Henwood House, Henwood, Ashford, Kent, None Entered, TN24 8DH
UNITED KINGDOM
CIF 32 MAGEE GAMMON CORPORATE LIMITED
SRegistered number 4214434
Henwood House, Henwood, Ashford, Kent, TN24 8DH
CIF 33 ENGLAND AND WALES
CIF 34 MAGEE GAMMON CORPORATE LIMITED
SRegistered number 4214434
Henwood House, Henwood, Ashford, Kent, United Kingdom, TN24 8DH
CIF 35 CIF 36 ASHFORD
CIF 37 ENGLAND
CIF 38