G.e. Gamble & Sons Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

The exact day the company was started is 2006-05-31. Started under number 05833069, the firm is classified as a Private Limited Company. You can reach the office of this company during its opening times at the following location: Christopher House 94b London Road, LE2 0QS Leicester. The enterprise's Standard Industrial Classification Code is 96030, that means Funeral and related activities. G.e. Gamble & Sons Ltd filed its account information for the financial period up to 2022-08-31. The company's most recent annual confirmation statement was filed on 2023-05-31.

1 transaction have been registered in 2014 with a sum total of £1,638. Cooperation with the Charnwood Borough Council council covered the following areas: Expenditure (project Coded).

Current directors chosen by the following firm include: Richard A. selected to lead the company 17 years ago and Julia F. selected to lead the company 17 years ago. Furthermore, the managing director's tasks are helped with by a secretary - Julia F., who was selected by this specific firm 17 years ago.

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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173 377	215 682	205 006	283 050	270 631	385 339

Balance Sheet
Cash Bank On Hand						376 374	453 447	493 086	534 378	609 440	586 722	402 703	455 070
Current Assets	156 889	212 819	205 030	285 993	270 152	410 459	477 633	536 715	561 132	641 537	603 570	442 996	482 885
Debtors	40 964	43 492	50 936	48 574	57 427	28 328	18 622	36 291	20 318	24 856	20 019	33 633	21 818
Net Assets Liabilities						385 339	479 664	564 827	583 802	638 470	716 511	812 892	838 390
Other Debtors										2 957	8 485	9 033	7 610
Property Plant Equipment						94 029	108 970	149 564	125 162	109 052	221 320	223 388	200 796
Total Inventories						5 757	5 564	7 338	6 436	7 241	7 769	6 660
Cash Bank In Hand	107 496	162 944	148 128	231 378	205 594	376 374
Intangible Fixed Assets	54 967	45 267	35 567	25 867	16 167	6 467
Net Assets Liabilities Including Pension Asset Liability	173 377	215 682	205 006	283 050	270 631	385 339
Stocks Inventory	8 429	6 383	5 966	6 041	7 131	5 757
Tangible Fixed Assets	92 541	75 836	66 131	53 323	40 340	94 029

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	173 373	215 678	205 002	283 046	270 627	385 335
Shareholder Funds	173 377	215 682	205 006	283 050	270 631	385 339

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						90 533	97 000		97 000	97 000	97 000	97 000
Accumulated Depreciation Impairment Property Plant Equipment						97 211	118 309	90 986	124 487	156 654	101 487	131 489	212 636
Additions Other Than Through Business Combinations Property Plant Equipment											163 179	109 315	58 555
Average Number Employees During Period							5	5	5	5	5	5	5
Corporation Tax Payable						37 967	33 768	30 102	30 877	40 681	25 151	26 450	44 880
Creditors						29 441	39 469	45 870	40 548	55 742	48 338	68 155	62 369
Fixed Assets	147 508	121 103	101 698	79 190	56 507	100 496	108 970	149 564	125 162	109 052	221 320	537 889	515 297
Future Minimum Lease Payments Under Non-cancellable Operating Leases										26 250	8 750	78 750	61 250
Increase From Depreciation Charge For Year Property Plant Equipment							27 460	17 794	49 915	55 373	31 743	68 624	81 147
Intangible Assets Gross Cost						97 000	97 000		97 000	97 000	97 000	97 000
Investment Property												314 501	314 501
Investment Property Fair Value Model												314 501
Net Current Assets Liabilities	119 699	148 486	151 769	245 237	214 748	316 129	417 789	475 522	505 783	585 160	551 765	366 550	403 037
Other Creditors						4 264	2 650	3 468	1 500	473	48 338	68 155	62 369
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											86 909	38 622
Other Disposals Property Plant Equipment											106 078	77 245
Other Taxation Social Security Payable						999	967	953	1 478	1 606	1 147	1 598	1 388
Property Plant Equipment Gross Cost						191 240	227 279	240 550	249 649	265 706	322 807	354 877	413 432
Provisions For Liabilities Balance Sheet Subtotal						1 845	7 626	14 389	6 595		8 236	23 392	17 575
Total Assets Less Current Liabilities	267 207	269 589	253 467	324 427	271 255	416 625	526 759	625 086	630 945	694 212	773 085	904 439	918 334
Trade Creditors Trade Payables						16 753	11 725	18 871	13 849	3 846	25 048	39 741	24 102
Trade Debtors Trade Receivables						23 414	12 464	27 715	11 462	14 287	11 534	24 600	14 208
Amount Specific Advance Or Credit Directors						24 035	237	1 364	1 357
Amount Specific Advance Or Credit Made In Period Directors							67 218	2 878	5 113
Amount Specific Advance Or Credit Repaid In Period Directors							43 420	1 277	5 120	1 357
Accrued Liabilities						2 390	2 400	2 295	2 324	2 470
Creditors Due After One Year	77 531	42 462	40 690	38 835		29 441
Creditors Due Within One Year	37 190	64 333	53 261	40 756	55 404	94 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 362	45 117	16 414	23 206
Disposals Property Plant Equipment							36 800	45 205	16 415	64 521
Dividends Paid							43 000
Finance Lease Liabilities Present Value Total						29 441	39 469	45 870	40 548	55 742
Increase Decrease In Property Plant Equipment							48 142	11 417		77 245
Increase From Amortisation Charge For Year Intangible Assets							6 467
Intangible Assets						6 467
Intangible Fixed Assets Aggregate Amortisation Impairment	42 033	51 733	61 433	71 133	80 833	90 533
Intangible Fixed Assets Amortisation Charged In Period		9 700	9 700	9 700	9 700	9 700
Intangible Fixed Assets Cost Or Valuation	97 000	97 000	97 000	97 000	97 000
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments						4 914	6 158	7 212	7 498	7 612
Profit Loss							137 325
Provisions For Liabilities Charges	16 299	11 445	7 771	2 542	624	1 845
Secured Debts						37 363
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		12 951	20 538	27 519	16 133	98 190
Tangible Fixed Assets Cost Or Valuation	133 492	140 943	144 506	159 368	173 905	191 240
Tangible Fixed Assets Depreciation	40 951	65 107	78 375	106 045	133 565	97 211
Tangible Fixed Assets Depreciation Charged In Period		29 083	30 242	31 444	28 185	26 812
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 927	16 974	3 774	665	63 166
Tangible Fixed Assets Disposals		5 500	16 975	12 657	1 596	80 855
Total Additions Including From Business Combinations Property Plant Equipment							72 839	58 476	25 514	80 578