Gamart Engineering Limited in Billericay, CM11 1JT

Description

Data updated on: 01-11-2023

Gamart Engineering Limited is a Private Limited Company, that is located in Fremnells Hawkswood Road, Downham, Billericay. The head office's located in CM11 1JT. The company was created in 2003-08-07. The business registration number is 04860031. Although currently it is known as Gamart Engineering Limited, it previously was known under a different name. This company was known as Gamart Installations until 2013-09-03, then the name got changed to Gamart Properties. The last change came on 2015-01-14. This business's SIC code is 24520: Casting of steel. The business most recent accounts describe the period up to 2022/12/31 and the most current annual confirmation statement was filed on 2023/09/08.

Right now, the following firm is administered by 1 director: Gary F., who was selected to lead the company in 2003. For eighteen years Martin F., had been supervising this specific firm until the resignation in September 2021. Furthermore another director, including Janet F. resigned on 2012-04-13.

Previous company's names
Gamart Engineering Limited 2015-01-14
Gamart Properties Limited 2013-09-03
Gamart Installations Limited 2003-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 000	1 000	1 000	1 000	1 186 577

Balance Sheet
Cash Bank In Hand	1 000	1 000	1 000	1 000	1 000	911 268
Cash Bank On Hand						911 272	997 450	933 148	1 077 655	1 178 713	1 142 111	959 638	1 074 890
Current Assets	1 000	1 000			1 000	1 291 973	1 548 933	1 511 597	1 601 005	1 681 648	1 634 811	1 209 635	1 377 587
Debtors						301 413	480 470	496 973	449 654	461 995	455 890	202 997	250 314
Other Debtors							8 454	18 362	25 083	22 869	18 263	20 254	24 799
Property Plant Equipment						145 451	205 502	258 013	205 754	179 151	149 680	1 118 532	1 156 074
Stocks Inventory						79 292
Tangible Fixed Assets						145 451
Total Inventories						79 292	71 013	81 476	73 696	40 940	36 810	47 000	52 383
Net Assets Liabilities										1 639 289	1 556 323	2 101 896	2 319 342
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve						142 393
Shareholder Funds	1 000	1 000	1 000	1 000	1 000	1 186 577

Other Financial Data
Director Remuneration						13 663	13 716
Accrued Liabilities						3 800	4 200
Accumulated Depreciation Impairment Property Plant Equipment						23 809	52 863	121 763	151 087	188 561	227 677	293 480	304 181
Administrative Expenses						283 848	260 798
Amounts Owed By Associates							200 879	200 879	200 879	200 879	200 879
Amounts Owed By Group Undertakings							200 879
Average Number Employees During Period							16	16	16	17	16	14	14
Bank Borrowings Overdrafts							45 129
Bank Overdrafts							45 129
Comprehensive Income Expense						1 249 537	313 985
Corporation Tax Payable						50 345	62 231
Cost Inventories Recognised As Expense Gross						637 174	646 901
Cost Sales						637 174	646 901
Creditors						250 847	317 833	221 158	198 778	193 043	204 966	199 813	178 621
Creditors Due Within One Year						250 847
Current Tax For Period						50 345	62 231
Debtors Due After One Year						-4
Depreciation Expense Property Plant Equipment						23 809	29 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment									23 962	9 551		24 127	36 020
Disposals Property Plant Equipment									46 793	21 831		35 605	50 592
Distribution Costs						8 029	5 983
Dividends Paid						63 960	63 960
Dividends Paid On Shares Final						63 960	63 960
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax						1 043 184
Gross Profit Loss						545 462	640 303
Increase Decrease In Property Plant Equipment							89 105
Increase From Depreciation Charge For Year Property Plant Equipment							29 054	68 900	53 286	47 025	39 116	89 930	46 721
Net Current Assets Liabilities	1 000	1 000			1 000	1 041 126	1 231 100	1 290 439	1 402 227	1 488 605	1 429 845	1 009 822	1 198 966
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued But Not Fully Paid							1 000
Operating Profit Loss						253 585	373 522
Other Creditors							69 289	77 084	76 452	49 530	46 311	20 396	5 900
Other Interest Receivable Similar Income Finance Income						3 113	2 694
Other Reserves						1 043 184
Other Taxation Social Security Payable							85 470	73 643	69 453	87 883	61 056	68 877	80 302
Par Value Share			1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs						79 067	79 067
Profit Loss						206 353	313 985
Profit Loss On Ordinary Activities Before Tax						256 698	376 216
Property Plant Equipment Gross Cost						169 260	258 365	379 776	356 841	367 712	377 357	1 412 012	1 460 255
Social Security Costs						50 669	57 600
Staff Costs Employee Benefits Expense						385 145	430 479
Tangible Fixed Assets Additions						169 260
Tangible Fixed Assets Cost Or Valuation						169 260
Tangible Fixed Assets Depreciation						23 809
Tangible Fixed Assets Depreciation Charged In Period						23 809
Tax Tax Credit On Profit Or Loss On Ordinary Activities						50 345	62 231
Total Additions Including From Business Combinations Property Plant Equipment								121 411	23 858	32 702	9 645	1 070 260	98 835
Total Assets Less Current Liabilities	1 000	1 000	1 000	1 000	1 000	1 186 577	1 436 602	1 548 452	1 607 981	1 667 756	1 579 525	2 128 354	2 355 040
Trade Creditors Trade Payables						106 455	117 945	70 431	52 873	55 630	97 599	110 540	92 419
Trade Debtors Trade Receivables						301 409	271 137	277 732	223 692	238 247	236 748	182 743	225 515
Turnover Revenue						1 182 636	1 287 204
Value Shares Allotted		1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Balance Sheet Subtotal										28 467	23 202	26 458	35 698

Company staff

Gary F.

Role: Director

Appointed: 07 August 2003

Latest update: 1 May 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 August 2003

Resigned: 07 August 2003

Address: London, NW11 7TJ

Latest update: 1 May 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 August 2003

Resigned: 07 August 2003

Address: London, NW11 7TJ

Latest update: 1 May 2024

Martin F.

Role: Director

Appointed: 07 August 2003

Resigned: 30 September 2021

Latest update: 1 May 2024

Janet F.

Role: Director

Appointed: 07 August 2003

Resigned: 13 April 2012

Latest update: 1 May 2024

Janet F.

Role: Secretary

Appointed: 07 August 2003

Resigned: 13 April 2012

Latest update: 1 May 2024

People with significant control

Gary F. is the individual who controls this firm, owns 1/2 or less of company shares.

Gary F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin F.

Notified on 6 April 2016

Ceased on 30 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 1 October 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	1 October 2012
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 November 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 March 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	1 October 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Gamart Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary F.

Temple Secretaries Limited

Company Directors Limited

Martin F.

Janet F.

Janet F.

People with significant control

Gary F.

Martin F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Gamart Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary F.

Temple Secretaries Limited

Company Directors Limited

Martin F.

Janet F.

Janet F.

People with significant control

Gary F.

Martin F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013