Gamble Plant (norfolk) Limited in Hempton, NR21 7DY

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www.gambleplantnorfolk.co.uk

Description

Data updated on: 01-11-2023

Gamble Plant (norfolk) came into being in 1999 as a company enlisted under no 03834651, located at NR21 7DY Hempton at Blackwater Pit. This firm has been in business for twenty five years and its current state is active. The company's principal business activity number is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. Gamble Plant (norfolk) Ltd filed its latest accounts for the financial year up to 2022-08-31. The business latest annual confirmation statement was submitted on 2023-09-01.

Gamble Plant (norfolk) Ltd is a medium-sized vehicle operator with the licence number OF1105701. The firm has one transport operating centre in the country. In their subsidiary in Fakenham on Helhoughton Road, 10 machines and 3 trailers are available.

In order to satisfy the clients, this specific limited company is constantly being developed by a number of two directors who are Richard G. and Gillan G.. Their joint efforts have been of great importance to this specific limited company since 1999. To support the directors in their duties, this limited company has been utilizing the skills of Richard G. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	74 447	140 363	95 137	128 736	268 423	476 087

Balance Sheet
Cash Bank On Hand						61 338	286 558	252 466	169 354	262 688	248 429	797 560
Current Assets	492 116	628 583	591 034	642 400	806 623	856 481	1 097 089	827 930	1 216 729	1 095 557	1 543 804	2 031 584
Debtors	475 297	601 661	576 506	627 732	781 103	784 343	798 131	561 864	893 455	818 369	1 281 775	1 220 224
Net Assets Liabilities						476 087	625 415	707 986	904 333	1 209 115	1 736 548	2 559 555
Property Plant Equipment						787 457	1 049 441	1 143 198	1 140 655	1 585 056	1 717 985	2 245 589
Total Inventories						10 800	12 400	13 600	153 920	14 500	13 600	13 800
Other Debtors							43 281	52 493	13 022	60 457	5 000	47 433
Cash Bank In Hand	7 219	17 322	3 728	4 268	13 920	61 338
Net Assets Liabilities Including Pension Asset Liability	74 447	140 363	95 137	128 736	268 423	476 087
Stocks Inventory	9 600	9 600	10 800	10 400	11 600	10 800
Tangible Fixed Assets	120 446	158 451	152 202	264 178	473 011	787 457

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	74 446	140 362	95 136	128 735	268 422	476 086
Shareholder Funds	74 447	140 363	95 137	128 736	268 423	476 087

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 112 640	1 142 774	1 334 038	1 522 340	1 844 279	2 148 896	2 537 383
Creditors						783 065	623 910	441 055	435 301	317 150	178 390	412 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment							156 087	120 121	104 504	17 412	72 723	167 967
Disposals Property Plant Equipment							208 000	284 900	161 090	39 800	95 350	259 916
Fixed Assets	120 446	158 451	152 202	264 178	473 011	787 457	1 076 960
Increase From Depreciation Charge For Year Property Plant Equipment							248 119	311 385	292 806	339 351	377 340	556 454
Net Current Assets Liabilities	-39 004	-11 093	591 034	-128 447	-197 593	73 416	199 884	5 843	198 979	-58 791	196 953	726 391
Property Plant Equipment Gross Cost						1 900 097	2 192 215	2 477 236	2 662 995	3 429 335	3 866 881	4 782 972
Provisions For Liabilities Balance Sheet Subtotal						6 995
Total Additions Including From Business Combinations Property Plant Equipment							589 535	569 921	346 849	806 140	532 896	1 176 007
Total Assets Less Current Liabilities	81 442	147 358	743 236	135 731	275 418	860 873	1 249 325	1 149 041	1 339 634	1 526 265	1 914 938	2 971 980
Average Number Employees During Period								14	16	18	21	22
Bank Borrowings Overdrafts							232 500	220 358	207 756	186 323	164 919	143 037
Finance Lease Liabilities Present Value Total							391 410	220 697	227 545	130 827	13 471	269 388
Other Creditors							41 942	54 593	43 261	44 111	41 910	51 979
Other Taxation Social Security Payable							54 180	82 132	78 122	31 508	157 616	95 062
Trade Creditors Trade Payables							698 683	490 107	671 184	798 544	918 577	961 386
Trade Debtors Trade Receivables							754 850	509 371	880 433	757 912	1 276 775	1 172 791
Creditors Due After One Year			641 104	770 847		377 791
Creditors Due Within One Year	531 120	639 676	641 104	770 847	1 004 216	783 065
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	6 995	6 995	6 995	6 995	6 995	6 995
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		92 833	56 229	198 578	351 251	556 904
Tangible Fixed Assets Cost Or Valuation	884 402	921 085	924 564	1 123 142	1 357 893	1 900 097
Tangible Fixed Assets Depreciation	763 956	762 634	772 362	858 964	884 882	1 112 640
Tangible Fixed Assets Depreciation Charged In Period		51 459	49 458	86 602	93 598	233 331
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		52 781	39 730		67 680	5 573
Tangible Fixed Assets Disposals		56 150	52 750		116 500	14 700

Company staff

Richard G.

Role: Secretary

Appointed: 01 September 1999

Latest update: 29 January 2024

Richard G.

Role: Director

Appointed: 01 September 1999

Latest update: 29 January 2024

Gillan G.

Role: Director

Appointed: 01 September 1999

Latest update: 29 January 2024

People with significant control

Richard G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Richard G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Gamble Plant (norfolk) Limited

General information

Name:

Office Address:

Contact information

Website

www.gambleplantnorfolk.co.uk

Description

Financial data based on annual reports

Company staff

Richard G.

Richard G.

Gillan G.

Swift Incorporations Limited

People with significant control

Richard G.

Accounts Documents

Company Vehicle Operator Data

Blackwater Pit

Address

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No. of Vehicles

No. of Trailers

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