G. Di Mambro & Company Limited, ML3 6EP

Description

Data updated on: 01-11-2023

The G. Di Mambro & Company Limited company has been operating offering its services for 57 years, as it's been founded in 1967. Started with Registered No. SC045072, G. Di Mambro & Company is categorised as a Private Limited Company located in 16 Muir Street, Hamilton ML3 6EP. This company's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. G. Di Mambro & Company Ltd reported its account information for the period up to 2022/09/30. The firm's latest confirmation statement was filed on 2023/07/31.

That firm owes its well established position on the market and unending progress to a group of six directors, namely Anna D., Carla D., Alessandra L. and 3 others listed below, who have been presiding over the company for twenty nine years. Additionally, the managing director's efforts are supported by a secretary - Rosato D..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	242 479	246 792	250 108	253 130	256 980	170 715

Balance Sheet
Cash Bank In Hand	1 121	3 162	1 518	2 033	3 503	1 680
Current Assets	3 495	3 262	1 618	2 133	3 603	33 537	6 791	9 161	7 692	9 946	5 066	8 539
Debtors	2 374	100	100	100	100	31 857
Net Assets Liabilities Including Pension Asset Liability	242 479	246 792	250 108	253 130	256 980
Tangible Fixed Assets	523	392	294	220	165	58

Capital & Reserves
Called Up Share Capital	24 100	24 100	24 100	24 100	24 100	24 100
Profit Loss Account Reserve	127 171	131 484	134 800	137 822	141 672	92 628
Shareholder Funds	242 479	246 792	250 108	253 130	256 980	170 715

Other Financial Data
Creditors						2 880	2 325	2 169	3 691	2 994	2 650	3 470
Creditors Due After One Year	9 225	4 103	2 549	489
Creditors Due Within One Year	12 314	12 759	9 255	8 734	6 788	2 880
Fixed Assets	260 523	260 392	260 294	260 220	260 165	140 058	86 056	86 045	86 037	86 373	86 283	86 216
Net Current Assets Liabilities	-8 819	-9 497	-7 637	-6 601	-3 185	30 657	4 466	7 516	4 001	6 952	2 416	5 069
Number Shares Allotted		24 100	24 100	24 100	24 100	24 100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								524
Revaluation Reserve	91 208	91 208	91 208	91 208	91 208	53 987
Secured Debts	18 917	11 675	6 236	2 694
Share Capital Allotted Called Up Paid	24 100	24 100	24 100	24 100	24 100	24 100
Tangible Fixed Assets Cost Or Valuation	10 359	10 359	10 359	10 359	10 359	6 355
Tangible Fixed Assets Depreciation	9 836	9 967	10 065	10 139	10 194	6 297
Tangible Fixed Assets Depreciation Charged In Period		131	98
Tangible Fixed Assets Disposals						120 000
Total Assets Less Current Liabilities	251 704	250 895	252 657	253 619	256 980	170 715	90 522	93 561	90 038	93 325	88 699	91 285

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 June 2015
Annual Accounts 14 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 February 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 12 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 March 2013
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

G. Di Mambro & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosato D.

Anna D.

Carla D.

Alessandra L.

Giovanni D.

Paul D.

Rosato D.

Accounts Documents

Company filings

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