Gamacons Limited in Hampshire, RG22 6AW

Description

Data updated on: 01-11-2023

Gamacons is a business located at RG22 6AW Hampshire at 53 Sandys Road. This enterprise has been in existence since 2005 and is registered as reg. no. 05437876. This enterprise has been on the British market for nineteen years now and company state is active. The company's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. Sat, 30th Apr 2022 is the last time company accounts were reported.

At the moment, this particular firm is controlled by a single managing director: Adrian G., who was arranged to perform management duties nineteen years ago.

Adrian G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 730	13 013	5 469	6 277	443	12 041

Balance Sheet
Cash Bank On Hand						26 145	61 874	30 660
Current Assets	29 005	14 566	26 426	19 183	13 734	28 385	77 305	30 660	3 133	408	49 936	30 889	45 251
Debtors	10	366	10 681	4 719	1 470	2 240	15 431	255
Net Assets Liabilities						12 041	40 776	33 909	5 494	56	11 477	17 371	17 640
Property Plant Equipment						904	119	1 785
Cash Bank In Hand	28 995	14 200	15 745	14 464	12 264	26 145
Net Assets Liabilities Including Pension Asset Liability	8 730	13 013	5 469	6 277	443	12 041
Tangible Fixed Assets	713	166			359	904

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	8 720	13 003	5 459	6 267	433	12 031
Shareholder Funds	8 730	13 013	5 469	6 277	443	12 041

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								797	1 195	1 195
Accumulated Depreciation Impairment Property Plant Equipment						905	1 690	3 357
Additions Other Than Through Business Combinations Property Plant Equipment								3 333
Average Number Employees During Period											2	2	2
Creditors						17 248	36 648	-2 006	-3 017	-630	39 838	14 208	28 111
Fixed Assets	713	166						1 785	284	213	1 379	690	500
Increase From Depreciation Charge For Year Property Plant Equipment							785	1 667
Loans From Directors						-1 624	6 122	-3 786
Net Current Assets Liabilities	8 017	12 847	5 469	6 277	84	11 137	40 657	32 921	6 405	1 038	10 098	16 681	17 140
Nominal Value Allotted Share Capital						10	10	10
Number Shares Allotted	10	10	10	10		10	10	10
Other Creditors						802	799	797
Par Value Share	1	1	1	1		1	1	1
Prepayments Accrued Income						260	251	255
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								255	255
Property Plant Equipment Gross Cost						1 809	1 809	5 142
Taxation Social Security Payable						18 070	29 727	1 780
Total Assets Less Current Liabilities	8 730	13 013	5 469	6 277				34 706	6 689	1 251	11 477	17 371	17 640
Trade Debtors Trade Receivables						1 980	15 180
Advances Credits Directors						1 624	-6 122	3 786
Advances Credits Made In Period Directors								9 908
Advances Credits Repaid In Period Directors							7 746
Amount Specific Advance Or Credit Directors						1 624	-6 122	3 786
Amount Specific Advance Or Credit Made In Period Directors								9 908
Amount Specific Advance Or Credit Repaid In Period Directors							7 746
Creditors Due Within One Year	20 988	1 719	20 957	12 906	13 650	17 248
Profit Loss For Period	52 867	24 748
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions						1 330
Tangible Fixed Assets Cost Or Valuation	891	891			479	1 809
Tangible Fixed Assets Depreciation	178	725			120	905
Tangible Fixed Assets Depreciation Charged In Period		547				785

Company staff

Adrian G.

Role: Director

Appointed: 27 April 2005

Latest update: 4 February 2024

People with significant control

Adrian G.

Notified on 27 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 08 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	08 January 2013
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 December 2013
Annual Accounts 08 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	08 January 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gamacons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian G.

Mariana G.

People with significant control

Adrian G.

Accounts Documents

Company filings

Filing category

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