Gambiers Limited in Truro, TR1 2DP

Description

Data updated on: 01-11-2023

1998 marks the start of Gambiers Limited, the firm which is located at Peat House, Newham Road in Truro. That would make 26 years Gambiers has existed in the UK, as it was registered on 1998-05-18. The company's Companies House Registration Number is 03565659 and its zip code is TR1 2DP. The company's present name is Gambiers Limited. The firm's former customers may know it also as Gambier, which was in use up till 1998-09-04. The firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. 2022-10-31 is the last time company accounts were reported.

As found in this particular company's register, since 1998-10-14 there have been four directors including: Neville G., Alice N. and Ann G.. What is more, the director's duties are often assisted with by a secretary - Susie B., who was selected by the following company on 1998-05-18.

Ann G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Gambiers Limited 1998-09-04
Gambier Limited 1998-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	376 104	379 096

Balance Sheet
Cash Bank On Hand		44 864	45 264	47 558	47 797	67 824	60 925	55 912	66 698
Current Assets	42 966	45 958	48 679	48 712	48 594	69 926	61 834	60 784	67 972
Debtors	1 026	1 094	3 415	1 154	797	2 102	909	4 872	1 274
Net Assets Liabilities								404 940	411 661
Other Debtors	1 026	1 094	3 415	1 154	797	2 102	909	4 872	1 274
Property Plant Equipment									3 000
Cash Bank In Hand	41 940	44 864
Tangible Fixed Assets	334 500	334 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	323 364	326 356
Shareholder Funds	376 104	379 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		45 766	45 766	45 766	45 766	45 766	45 766	45 766	46 516
Administrative Expenses	4 779	5 184	5 357	9 105	5 574	-1 962	3 111	5 866
Average Number Employees During Period								4	4
Corporation Tax Payable					222	1 420	1 465	1 013
Creditors		1 362	1 494	2 487	2 606	6 537	6 824	5 844	8 711
Disposals Investment Property Fair Value Model						20 000
Dividends Paid		3 000	3 000
Fixed Assets								350 000	353 000
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss							64 767
Impairment Loss Reversal On Investments			24 500				-64 767
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							64 767	-15 000
Increase From Depreciation Charge For Year Property Plant Equipment									750
Investment Property		334 500	310 000	310 000	310 000	290 000	365 000	350 000	350 000
Investment Property Fair Value Model				310 000	310 000	290 000	365 000	350 000
Net Current Assets Liabilities	41 604	44 596	47 185	46 225	45 988	63 389	55 010	54 940	59 261
Number Shares Issued Fully Paid			100	100
Operating Profit Loss		5 992	5 589	2 040		12 144	7 319
Other Creditors		1 362	1 494	1 587	2 384	5 117	5 359	4 831	6 759
Other Taxation Social Security Payable								1 013	1 952
Par Value Share		1	1	1
Profit Loss		5 992	-18 911	2 040	5 763	10 724	70 621
Profit Loss On Ordinary Activities Before Tax	7 514	5 992	-18 911	2 040	5 985	12 144	72 086	-10 057
Property Plant Equipment Gross Cost		45 766	45 766	45 766	45 766	45 766	45 766	45 766	49 516
Provisions For Liabilities Balance Sheet Subtotal									600
Tax Tax Credit On Profit Or Loss On Ordinary Activities					222	1 420	1 465	1 013
Total Additions Including From Business Combinations Property Plant Equipment									3 750
Total Assets Less Current Liabilities	376 104	379 096	357 185	356 225	355 988	353 389	420 010	404 940	412 261
Trade Creditors Trade Payables				900
Turnover Revenue		11 176	10 946	11 145	11 559	10 182	10 430
Creditors Due Within One Year	1 362	1 362
Depreciation Tangible Fixed Assets Expense	38
Impairment Loss Not Charged To Profit	100
Number Shares Allotted		100
Other Creditors Due Within One Year	1 362	1 362
Profit Loss For Period	7 514	5 992
Revaluation Reserve	52 640	52 640
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		45 766
Tangible Fixed Assets Depreciation		45 766
Total Dividend Payment		3 000
Total Recognised Gain Loss For Period	7 614	5 992
Turnover Gross Operating Revenue	12 293	11 176