Gca Social Club Limited in Bury House, Bury Road GOSPORT

Gca Social Club Limited GOSPORT

Founded in 2002, Gca Social Club, classified under reg no. 04401864 is an active company. Currently registered at Gosport Community Centre PO12 3PX, Gosport the company has been in the business for 23 years. Its financial year was closed on March 30 and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Robin Y., Sonia B.. Of them, Sonia B. has been with the company the longest, being appointed on 2 November 2020 and Robin Y. has been with the company for the least time - from 18 August 2023. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Lynn C. who worked with the the firm until 24 January 2014.

Gca Social Club Limited Address / Contact

Office Address	Gosport Community Centre
Office Address2	Bury House, Bury Road
Town	Gosport
Post code	PO12 3PX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04401864
Date of Incorporation	Fri, 22nd Mar 2002
Industry	Public houses and bars
End of financial Year	30th March
Company age	23 years old
Account next due date	Sat, 30th Dec 2023 (561 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated	Wed, 8th Mar 2023

Company staff

Robin Y.

Position: Director

Appointed: 18 August 2023

Sonia B.

Position: Director

Appointed: 02 November 2020

Gosport Community Association

Position: Corporate Director

Appointed: 22 March 2002

Susan D.

Position: Director

Appointed: 02 November 2020

Resigned: 18 August 2023

Doreen D.

Position: Director

Appointed: 24 January 2014

Resigned: 14 October 2019

Robert S.

Position: Director

Appointed: 24 January 2014

Resigned: 02 November 2020

Monica S.

Position: Director

Appointed: 16 May 2013

Resigned: 25 January 2014

Dennis G.

Position: Director

Appointed: 01 March 2010

Resigned: 16 May 2013

Donald L.

Position: Director

Appointed: 01 October 2008

Resigned: 01 March 2010

Lynn C.

Position: Secretary

Appointed: 22 March 2002

Resigned: 24 January 2014

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Gosport Community Association from Gosport, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gosport Community Association

Gosport Community Centre Bury House, Bury Road, Gosport, Hampshire, PO12 3PX, United Kingdom

Legal authority	English
Legal form	Limited
Country registered	United Kingdom
Place registered	Companies House
Registration number	04335420
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31

Balance Sheet
Cash Bank On Hand	6 121	18 612	59 673	37 753	20 339
Current Assets	19 133	26 398	69 055	46 137	49 438
Debtors	1 702	3 375	43	43	19 313
Net Assets Liabilities	-29 288	-31 652	-1 135	-6 822	-1 034
Other Debtors	1 702	3 375	43	43	47
Property Plant Equipment	4 350	3 263	3 091	2 318	1 739
Total Inventories	11 310	4 411	9 339

Other
Accumulated Depreciation Impairment Property Plant Equipment	24 607	25 694	26 601	27 374	27 953
Additions Other Than Through Business Combinations Property Plant Equipment			735
Amounts Owed By Related Parties					19 266
Amounts Owed To Group Undertakings	34 379	9 281	12 533	7 641
Average Number Employees During Period	7	7	7	8	10
Bank Borrowings Overdrafts		46 667	36 667	26 667	16 667
Creditors	52 771	46 667	36 667	26 667	16 667
Dividends Paid					9 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 087	907	773	579
Net Current Assets Liabilities	-33 638	11 752	32 441	17 527	13 894
Other Creditors	7 252	975	67	90	425
Other Taxation Social Security Payable	4 451	857	3 101	2 058	8 078
Profit Loss	-13 680	-2 364	30 517	-5 687	14 788
Property Plant Equipment Gross Cost	28 957	28 957	29 692	29 692
Total Assets Less Current Liabilities	-29 288	15 015	35 532	19 845	15 633
Trade Creditors Trade Payables	6 689	200	10 913	8 821	17 041

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2024 filed on: 18th, December 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2024 filed on: 18th, December 2024	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, November 2023	accounts	Free Download (12 pages)
AP01	New director was appointed on 18th August 2023 filed on: 6th, October 2023	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 18th August 2023 filed on: 28th, September 2023	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 30th, December 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 17th, December 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 1st, March 2021	accounts	Free Download (11 pages)
TM01	Director's appointment terminated on 2nd November 2020 filed on: 10th, November 2020	officers	Free Download (1 page)
AP01	New director was appointed on 2nd November 2020 filed on: 4th, November 2020	officers	Free Download (2 pages)
AP01	New director was appointed on 2nd November 2020 filed on: 4th, November 2020	officers	Free Download (2 pages)
AA	Small company accounts made up to 31st March 2019 filed on: 14th, November 2019	accounts	Free Download (10 pages)
TM01	Director's appointment terminated on 14th October 2019 filed on: 15th, October 2019	officers	Free Download (1 page)
AA	Small company accounts made up to 31st March 2018 filed on: 9th, January 2019	accounts	Free Download (10 pages)
AA	Small company accounts made up to 31st March 2017 filed on: 4th, January 2018	accounts	Free Download (10 pages)
CH01	On 22nd March 2017 director's details were changed filed on: 4th, April 2017	officers	Free Download (2 pages)
CH01	On 22nd March 2017 director's details were changed filed on: 4th, April 2017	officers	Free Download (2 pages)
AA	Small company accounts made up to 31st March 2016 filed on: 6th, January 2017	accounts	Free Download (6 pages)
AA	Small company accounts made up to 31st March 2015 filed on: 4th, May 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 22nd March 2016 filed on: 6th, April 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 6th April 2016: 1.00 GBP	capital
AA01	Previous accounting period shortened to 30th March 2015 filed on: 23rd, December 2015	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 22nd March 2015 filed on: 1st, June 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 1st June 2015: 1.00 GBP	capital
AA	Small company accounts made up to 31st March 2014 filed on: 12th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 22nd March 2014 filed on: 27th, March 2014	annual return	Free Download (5 pages)
AP01	New director was appointed on 28th January 2014 filed on: 28th, January 2014	officers	Free Download (2 pages)
AP01	New director was appointed on 28th January 2014 filed on: 28th, January 2014	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 28th January 2014 filed on: 28th, January 2014	officers	Free Download (1 page)
TM02	Secretary's appointment terminated on 28th January 2014 filed on: 28th, January 2014	officers	Free Download (1 page)
AA	Small company accounts made up to 31st March 2013 filed on: 30th, December 2013	accounts	Free Download (6 pages)
AP01	New director was appointed on 16th May 2013 filed on: 16th, May 2013	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 16th May 2013 filed on: 16th, May 2013	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 22nd March 2013 filed on: 3rd, April 2013	annual return	Free Download (4 pages)
CH03	On 19th November 2012 secretary's details were changed filed on: 28th, November 2012	officers	Free Download (2 pages)
AA	Small company accounts made up to 31st March 2012 filed on: 26th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 22nd March 2012 filed on: 3rd, April 2012	annual return	Free Download (4 pages)
AA	Small company accounts made up to 31st March 2011 filed on: 13th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 22nd March 2011 filed on: 1st, April 2011	annual return	Free Download (4 pages)
AA	Small company accounts made up to 31st March 2010 filed on: 10th, September 2010	accounts	Free Download (6 pages)
AP01	New director was appointed on 23rd March 2010 filed on: 23rd, March 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 22nd March 2010 filed on: 23rd, March 2010	annual return	Free Download (4 pages)
CH02	Directors's details changed on 1st March 2010 filed on: 23rd, March 2010	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 23rd March 2010 filed on: 23rd, March 2010	officers	Free Download (1 page)
AA	Small company accounts made up to 31st March 2009 filed on: 6th, December 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 20th April 2009 with complete member list filed on: 20th, April 2009	annual return	Free Download (3 pages)
AA	Full accounts for the period ending 31st March 2008 filed on: 9th, January 2009	accounts	Free Download (14 pages)
288a	On 16th October 2008 Director appointed filed on: 16th, October 2008	officers	Free Download (2 pages)
363a	Annual return drawn up to 2nd April 2008 with complete member list filed on: 2nd, April 2008	annual return	Free Download (3 pages)
AA	Full accounts for the period ending 31st March 2007 filed on: 28th, July 2007	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 31st March 2007 filed on: 28th, July 2007	accounts	Free Download (13 pages)
288c	Secretary's particulars changed filed on: 9th, July 2007	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 9th, July 2007	officers	Free Download (1 page)
363a	Annual return drawn up to 5th April 2007 with complete member list filed on: 5th, April 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 5th April 2007 with complete member list filed on: 5th, April 2007	annual return	Free Download (2 pages)
288c	Secretary's particulars changed filed on: 4th, April 2007	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 4th, April 2007	officers	Free Download (1 page)
AA	Full accounts for the period ending 31st March 2006 filed on: 13th, July 2006	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 31st March 2006 filed on: 13th, July 2006	accounts	Free Download (13 pages)
363a	Annual return drawn up to 3rd April 2006 with complete member list filed on: 3rd, April 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 3rd April 2006 with complete member list filed on: 3rd, April 2006	annual return	Free Download (2 pages)
AA	Full accounts for the period ending 31st March 2005 filed on: 18th, August 2005	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 31st March 2005 filed on: 18th, August 2005	accounts	Free Download (13 pages)
363s	Annual return drawn up to 11th May 2005 with complete member list filed on: 11th, May 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 11th May 2005 with complete member list filed on: 11th, May 2005	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st March 2004 filed on: 9th, August 2004	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 31st March 2004 filed on: 9th, August 2004	accounts	Free Download (9 pages)
363s	Annual return drawn up to 6th April 2004 with complete member list filed on: 6th, April 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 6th April 2004 with complete member list filed on: 6th, April 2004	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st March 2003 filed on: 8th, July 2003	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 31st March 2003 filed on: 8th, July 2003	accounts	Free Download (9 pages)
363s	Annual return drawn up to 16th April 2003 with complete member list filed on: 16th, April 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 16th April 2003 with complete member list filed on: 16th, April 2003	annual return	Free Download (6 pages)
NEWINC	Incorporation filed on: 22nd, March 2002	incorporation	Free Download (11 pages)
NEWINC	Incorporation filed on: 22nd, March 2002	incorporation	Free Download (11 pages)

Gca Social Club Limited GOSPORT

Gca Social Club Limited Address / Contact

Company Information / Profile

Company staff

Robin Y.

Sonia B.

Gosport Community Association

Susan D.

Doreen D.

Robert S.

Monica S.

Dennis G.

Donald L.

Lynn C.

People with significant control

Annual reports financial information

Company filings

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