Gamblin Technicians Limited in Eastleigh, SO50 9DQ

Description

Data updated on: 09-07-2021

Registered at 89 Leigh Road, Eastleigh SO50 9DQ Gamblin Technicians Limited was categorised as a Private Limited Company registered under the 07588529 registration number. This company was set up on 2011-04-01. Gamblin Technicians Limited had been prospering in the business for at least ten years.

The following firm was managed by one managing director: Philip G. who was administering it for ten years.

Executives who had significant control over the firm were: Philip G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Trudy G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 577	5 539	6 592	4 924	1 675

Balance Sheet
Cash Bank In Hand	11 281	12 014	11 915	9 280	6 292
Cash Bank On Hand					6 292	3 115	5 408	14 187
Current Assets	14 237	14 455	16 579	14 733	12 329	8 532	13 071	18 874	34 140
Debtors	2 956	2 441	4 664	5 453	6 037	5 417	7 663	4 687	34 140
Net Assets Liabilities					1 675	-2 718	912	3 840	14 178
Net Assets Liabilities Including Pension Asset Liability	3 577	5 539	6 592	4 924	1 675
Property Plant Equipment					528	396	297	223
Tangible Fixed Assets	1 249	1 251	938	704	528
Other Debtors									34 140

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 477	5 439	6 492	4 824	1 575
Shareholder Funds	3 577	5 539	6 592	4 924	1 675

Other Financial Data
Amount Specific Advance Or Credit Directors				82	4	62	123	114	34 140
Amount Specific Advance Or Credit Made In Period Directors					57 422	45 500	43 000	55 500	4 000
Amount Specific Advance Or Credit Repaid In Period Directors					57 500	45 442	42 939	55 509	38 254
Accumulated Depreciation Impairment Property Plant Equipment					1 556	1 688	1 787	1 861
Average Number Employees During Period						1	1	1	1
Creditors					11 076	11 571	12 400	15 215	19 962
Creditors Due Within One Year	11 659	9 917	10 737	10 372	11 076
Increase From Depreciation Charge For Year Property Plant Equipment						132	99	74
Net Current Assets Liabilities	2 578	4 538	5 842	4 361	1 253	-3 039	671	3 659	14 178
Number Shares Allotted	100	100	100	100	100
Other Creditors					1 174	1 322	1 443	1 495	2 837
Other Taxation Social Security Payable					9 902	10 249	10 957	13 720	17 125
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					2 084	2 084	2 084	2 084
Provisions For Liabilities Balance Sheet Subtotal					106	75	56	42
Provisions For Liabilities Charges	250	250	188	141	106
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 665	419
Tangible Fixed Assets Cost Or Valuation	1 665	2 084	2 084	2 084
Tangible Fixed Assets Depreciation	416	833	1 146	1 380	1 556
Tangible Fixed Assets Depreciation Charged In Period	416	417	313	234	176
Total Assets Less Current Liabilities	3 827	5 789	6 780	5 065	1 781	-2 643	968	3 882	14 178
Trade Debtors Trade Receivables					6 037	5 417	7 663	4 687
Advances Credits Directors		1 114	26	82	4
Advances Credits Made In Period Directors			51 112	38 200
Advances Credits Repaid In Period Directors			52 200	38 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 861
Disposals Property Plant Equipment									2 084

Company staff

Philip G.

Role: Director

Appointed: 01 April 2011

Latest update: 22 November 2023

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Trudy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	13 May 2021
Confirmation statement last made up date	01 April 2020

Annual Accounts 22nd January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22nd January 2015
Annual Accounts 29th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29th January 2016
Annual Accounts 19th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19th 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 18th December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18th December 2012
Annual Accounts 28th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28th January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gamblin Technicians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

People with significant control

Philip G.

Trudy G.

Accounts Documents

Company filings

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