Gamble Foodservice Solutions Ltd in Leicester, LE7 4YH

Description

Data updated on: 01-11-2023

This particular Gamble Foodservice Solutions Ltd business has been operating on the market for thirty five years, as it's been established in 1989. Started with Registered No. 02449623, Gamble Foodservice Solutions was set up as a Private Limited Company with office in St George's House Gaddesby Lane, Leicester LE7 4YH. Despite the fact, that lately it's been known as Gamble Foodservice Solutions Ltd, it was not always so. This firm was known under the name Gamble Technical Services until 2nd September 1997, then the company name was replaced by Imperial Catering Equipment. The definitive switch came on 2nd May 2014. This business's SIC and NACE codes are 46690 and has the NACE code: Wholesale of other machinery and equipment. The company's most recent financial reports cover the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-15.

The data obtained detailing this enterprise's executives shows the existence of four directors: Charles G., Katie C., Nathan J. and Richard G. who joined the team on 21st June 2021, 4th January 2021 and 21st July 2017. Moreover, the managing director's duties are assisted with by a secretary - Richard G., who was chosen by this specific business in 1999.

Previous company's names
Gamble Foodservice Solutions Ltd 2014-05-02
Imperial Catering Equipment Limited 1997-09-02
Gamble Technical Services Limited 1989-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						49 070	16 103	10 104	20 429	140 677	41 724
Current Assets	2 071 562	1 681 160	1 681 161	1 552 136	1 540 361	1 149 995	1 011 748	733 301	863 541	809 188	840 329
Debtors	1 054 747	960 018	960 019	906 627	1 006 859	658 065	583 077	370 766	404 358	245 168	341 504
Net Assets Liabilities						371 144	288 128	298 362	278 335	290 679	307 052
Other Debtors						106 297	83 905	74 337	60 182	35 365
Property Plant Equipment						140 022	107 742	92 788	64 117	48 799	37 902
Total Inventories						442 860	412 568	352 431	438 754	423 343	457 101
Cash Bank In Hand	2 493	18 089	18 089	42 781	31 703	49 070
Intangible Fixed Assets	25 043	21 465	21 465	17 887	14 309	10 732
Net Assets Liabilities Including Pension Asset Liability	189 050	100 301	100 301	208 564	346 364	371 144
Stocks Inventory	1 014 322	703 053	703 053	602 728	501 799	442 860
Tangible Fixed Assets	167 791	121 201	121 201	87 684	51 697	140 025

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	161 206	72 457	72 457	180 720	318 520	343 300

Other Financial Data
Accrued Liabilities										14 679	-16 155
Accumulated Amortisation Impairment Intangible Assets						60 821	64 399	67 977	71 553	71 553	71 701
Accumulated Depreciation Impairment Property Plant Equipment						85 736	109 728	137 165	134 647	156 399	178 049
Additions Other Than Through Business Combinations Intangible Assets											1 830
Additions Other Than Through Business Combinations Property Plant Equipment											10 753
Amounts Owed By Related Parties										27	27
Average Number Employees During Period							17	17	17	17	12
Bank Borrowings											50 000
Bank Overdrafts											5 259
Creditors						156 695	108 014	172 323	161 214	166 672	146 293
Finance Lease Liabilities Present Value Total						29 993	16 515	14 864	2 273	2 273
Fixed Assets	192 834	142 666	142 666	105 571	66 006	150 757	114 896	96 364	64 117	48 799	39 584
Increase From Amortisation Charge For Year Intangible Assets							3 578	3 578	3 576		148
Increase From Depreciation Charge For Year Property Plant Equipment							32 144	27 437	25 374	21 752	21 650
Intangible Assets						10 732	7 154	3 576			1 682
Intangible Assets Gross Cost						71 553	71 553	71 553	71 553	71 553	73 383
Net Current Assets Liabilities	208 469	269 405	269 405	432 591	481 813	394 235	283 356	380 580	380 037	410 958	416 520
Nominal Value Allotted Share Capital										100	100
Number Shares Issued Fully Paid										100	100
Other Creditors						126 702	91 499	157 459	158 941	166 672	61 779
Other Inventories										423 343	457 101
Other Remaining Borrowings										166 672	96 293
Prepayments										19 260	23 811
Property Plant Equipment Gross Cost						225 758	217 470	229 953	198 764	205 198	215 951
Provisions For Liabilities Balance Sheet Subtotal						17 153	2 110	6 259	4 605	2 406	2 759
Taxation Social Security Payable										16 719	37 244
Total Assets Less Current Liabilities	401 303	412 071	412 071	538 162	547 819	544 992	398 252	476 944	444 154	459 757	456 104
Total Borrowings						313 904	294 360	148 228	127 474	80 771	146 293
Trade Creditors Trade Payables						293 000	361 589	141 012	298 847	284 444	335 682
Trade Debtors Trade Receivables						551 768	499 172	296 429	344 176	209 803	317 666
Director Remuneration										147 754	144 462
Additional Provisions Increase From New Provisions Recognised								4 149
Deferred Tax Liabilities							-10 556	6 259
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 152		27 892
Disposals Property Plant Equipment							15 050		31 863
Other Taxation Social Security Payable						14 705	41 500	26 108	17 862	16 719
Provisions							2 110	6 259
Total Additions Including From Business Combinations Property Plant Equipment							6 762	12 483	674	6 434
Advances Credits Directors	5 757		110 997
Advances Credits Made In Period Directors			109 298
Advances Credits Repaid In Period Directors			4 058
Bank Borrowings Overdrafts Secured	1 109 583	711 442	711 442	425 522	318 951	272 350
Capital Employed	189 050	100 301	100 301	208 564	346 364	371 144
Creditors Due After One Year	212 253	311 770	311 770	329 598	201 455	156 695
Creditors Due Within One Year	1 863 093	1 411 755	1 411 756	1 119 545	1 058 548	755 760
Intangible Fixed Assets Aggregate Amortisation Impairment	46 510		50 088	53 666	57 244	60 821
Intangible Fixed Assets Amortisation Charged In Period			3 578	3 578	3 578	3 577
Intangible Fixed Assets Cost Or Valuation	71 553		71 553	71 553	71 553	71 553
Number Shares Allotted			1	1	48	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						17 153
Share Capital Allotted Called Up Paid	100	1	100	1	100	100
Share Premium Account	27 744	27 744	27 744	27 744	27 744	27 744
Tangible Fixed Assets Additions			23 143	25 032	27 306	114 208
Tangible Fixed Assets Cost Or Valuation	349 833		317 977	305 509	238 151	225 758
Tangible Fixed Assets Depreciation	182 042		196 776	217 825	186 454	85 733
Tangible Fixed Assets Depreciation Charged In Period			58 953	39 080	55 255	25 880
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			44 219	18 031	86 626	126 601
Tangible Fixed Assets Disposals			54 999	37 500	94 664	126 601

Richard G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Richard G.

Notified on 6 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	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 November 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gamble Foodservice Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles G.

Katie C.

Nathan J.

Richard G.

Richard G.

Holly F.

Michael O.

Jennifer R.

Andrew P.

Mark P.

Andrew G.

People with significant control

Richard G.

Accounts Documents

Company filings

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