Colin Gamble Properties Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

Located in 1 Pinnacle Way, Derby DE24 8ZS Colin Gamble Properties Limited is classified as a Private Limited Company registered under the 03315224 Companies House Reg No. It has been started twenty seven years ago. The company's SIC code is 8990 and their NACE code stands for Other mining and quarrying n.e.c.. The firm's latest filed accounts documents were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-02-07.

This company has just one managing director presently leading this company, specifically Colin G. who has been utilizing the director's assignments for twenty seven years. To provide support to the directors, this specific company has been utilizing the skills of Kathleen G. as a secretary since the appointment on 1st March 1997.

Executives with significant control over the firm are: Colin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathleen G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 829	76 448	91 447	65 247	81 940	60 891

Balance Sheet
Cash Bank In Hand	38	38	38	38	2 941	1 127
Cash Bank On Hand						1 127	6 805	2 441	16 583	30 902	84 807	6 252	33 195
Current Assets	27 741	16 293	25 044	24 517	25 118	47 966	35 096	61 789	114 825	101 209	284 996	177 628	109 431
Debtors	27 703	16 255	25 006	24 479	22 177	46 839	28 291	59 348	98 242	70 307	200 189	171 376	76 236
Net Assets Liabilities						201 950	176 708	229 372	313 063	344 131	221 693	172 441	112 515
Net Assets Liabilities Including Pension Asset Liability	51 829	76 448	91 447	65 247	81 940	60 891
Other Debtors						2 424	10 295	10 834	7 732	13 616	46 822	37 554	12 296
Property Plant Equipment						7 327	5 786	4 882	4 140	14 612	12 067	11 452	16 741
Tangible Fixed Assets	96 579	92 982	98 850	93 449	88 674	84 783

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	1 829	26 448	41 447	15 247	31 940	10 891
Shareholder Funds	51 829	76 448	91 447	65 247	81 940	60 891

Other Financial Data
Amount Specific Advance Or Credit Directors									46 866	47 767	135 363	103 904	63 159
Amount Specific Advance Or Credit Made In Period Directors										70 104	347 861	54 934	61 633
Amount Specific Advance Or Credit Repaid In Period Directors										71 005	164 731	86 393	102 378
Accrued Liabilities Deferred Income						1 200	1 301	1 700	1 775	1 800	1 800	2 195	1 850
Accumulated Depreciation Impairment Property Plant Equipment						20 606	22 147	23 399	24 422	16 788	20 330	23 408	35 109
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						10 074	6 224	10 769	13 152	5 871	59 182	1 286	4 483
Creditors						70 644	81 879	96 627	106 830	6 327	1 313	14 535	9 472
Creditors Due After One Year			9 200	5 862	2 148
Creditors Due Within One Year		32 216	20 788	44 941	28 221	70 644
Finance Lease Liabilities Present Value Total						2 148				6 327	1 313	1 313
Fixed Assets	96 579	92 982				247 327	245 786	294 882	344 140	389 612	12 067
Increase From Depreciation Charge For Year Property Plant Equipment							1 541	1 252	1 023	4 462	3 542	3 078	4 954
Investment Property						240 000	240 000	290 000	340 000	375 000
Investment Property Fair Value Model						240 000	240 000	290 000	340 000	375 000
Net Current Assets Liabilities	-44 008	-15 923	4 256	-20 424	-3 103	-22 678	-46 783	-34 838	7 995	8 651	213 145	163 093	99 959
Number Shares Allotted			50 000	50 000	50 000	50 000
Number Shares Issued Fully Paid							50 000	50 000	50 000	50 000	50 000	50 000	50 000
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments						952	898	944	990	748	1 336	1 099	781
Property Plant Equipment Gross Cost						27 933	27 933	28 281	28 562	31 400	32 397	34 860	51 850
Provisions For Liabilities Balance Sheet Subtotal						22 699	22 295	30 672	39 072	47 805	2 206	2 104	4 185
Provisions For Liabilities Charges	742	611	2 459	1 916	1 483	1 214
Share Capital Allotted Called Up Paid		50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		200	14 835	124		366
Tangible Fixed Assets Cost Or Valuation	136 477	136 677	141 062	141 186	141 186	141 552
Tangible Fixed Assets Depreciation	39 898	43 695	42 212	47 737	52 512	56 769
Tangible Fixed Assets Depreciation Charged In Period			6 487	5 525	4 775	4 257
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 970
Tangible Fixed Assets Disposals			10 450
Total Additions Including From Business Combinations Property Plant Equipment								348	281	16 798	997	2 463	16 990
Total Assets Less Current Liabilities	52 571	77 059	103 106	73 025	85 571	62 105	199 003	260 044	352 135	398 263	225 212	174 545	116 700
Trade Creditors Trade Payables						6 012	806	11 392	40 719	24 036	2 133	7 968
Trade Debtors Trade Receivables						43 463	17 098	47 570	89 520	55 943	16 668	28 819
Advances Credits Directors	43 214	11 653	6 939	23 860
Advances Credits Made In Period Directors		41 789	27 665
Advances Credits Repaid In Period Directors		10 228	9 073
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 096			-6 747
Disposals Investment Property Fair Value Model											375 000
Disposals Property Plant Equipment										13 960
Increase Decrease In Property Plant Equipment										15 995
Creditors Due Within One Year Total Current Liabilities	71 749	32 216
Tangible Fixed Assets Depreciation Charge For Period		3 797

Company staff

Kathleen G.

Role: Secretary

Appointed: 01 March 1997

Latest update: 22 April 2024

Colin G.

Role: Director

Appointed: 01 March 1997

Latest update: 22 April 2024

People with significant control

Colin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathleen G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 September 2013
Annual Accounts 17 June 2014
Date Approval Accounts	17 June 2014

Colin Gamble Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen G.

Colin G.

Stephen S.

Jacqueline S.

People with significant control

Colin G.

Kathleen G.

Accounts Documents

Company filings

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