Gamber Generation Limited in St Owens Cross, HR2 8LL

Description

Data updated on: 01-11-2023

Registered with number 08417519 eleven years ago, Gamber Generation Limited is a Private Limited Company. The active mailing address is Ditton Farm, St Owens Cross. Created as Mfg Generation, the firm used the business name until 2019, the year it got changed to Gamber Generation Limited. The company's SIC code is 38210 and their NACE code stands for Treatment and disposal of non-hazardous waste. The latest accounts describe the period up to 31st March 2022 and the latest confirmation statement was released on 25th February 2023.

Mark G. is this specific firm's only director, that was appointed in 2013.

Mark G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Gamber Generation Limited 2019-08-16
Mfg Generation Limited 2013-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	160 385	359 299
Current Assets	831 631	1 281 950	1 546 810
Debtors	671 246	922 651	1 546 810	1 525 893	1 598 444
Net Assets Liabilities	1 130 490	1 344 860	1 561 730	1 501 861	1 709 226
Other Debtors	214 374	549 035	1 210 192	972 018	1 205 426
Property Plant Equipment	2 085 406	2 001 526	3 351 440	3 146 246	3 522 120

Other Financial Data
Accrued Liabilities Deferred Income	12 713	53 239	58 728	59 237	53 308
Accumulated Depreciation Impairment Property Plant Equipment	787 636	930 223	1 154 629	1 359 823	1 594 012
Additions Other Than Through Business Combinations Property Plant Equipment		115 957	1 574 320		680 063
Average Number Employees During Period		1	1	1	2
Bank Borrowings Overdrafts	1 089 808	851 609	892 884	598 940	595 099
Corporation Tax Payable	21 487	72 383	33 238	41 666	19 941
Creditors	1 152 345	905 919	903 951	598 940	845 602
Dividend Declared Payable			24 884	24 884	24 884
Finance Lease Liabilities Present Value Total	62 537	54 310	11 067	11 067	250 503
Fixed Assets	2 085 406	2 002 026	3 351 940	3 146 746	3 522 620
Increase From Depreciation Charge For Year Property Plant Equipment		181 077	224 406		268 349
Investments Fixed Assets		500	500	500	500
Investments In Group Undertakings Participating Interests		500	500	500	500
Net Current Assets Liabilities	433 709	509 653	-635 047	-725 578	-577 255
Other Creditors	67 898	327 083	1 227 691
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		38 490			34 160
Other Disposals Property Plant Equipment		57 250			70 000
Prepayments Accrued Income	253 484	180 757	63 911	253 177	201 299
Property Plant Equipment Gross Cost	2 873 042	2 931 749	4 506 069	4 506 069	5 116 132
Provisions For Liabilities Balance Sheet Subtotal	236 280	260 900	251 212	320 367	390 537
Total Assets Less Current Liabilities	2 519 115	2 511 679	2 716 893	2 421 168	2 945 365
Trade Creditors Trade Payables	77 994	58 527	192 708	304 268	425 325
Trade Debtors Trade Receivables	203 388	192 859	272 707	300 698	191 719

Company staff

Mark G.

Role: Director

Appointed: 25 February 2013

Latest update: 21 May 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gamber Generation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

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