Michael Gamble Funeral Directors Limited in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

Registered at 80 Mount Street, Nottingham NG1 6HH Michael Gamble Funeral Directors Limited is categorised as a Private Limited Company issued a 06505077 Companies House Reg No. This company was set up on 2008-02-15. The company's SIC and NACE codes are 99999 which means Dormant Company. The company's latest annual accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-02-14.

Currently, the directors chosen by this company are as follow: Andrew F. appointed 3 years ago and Samuel K. appointed in 2021. To support the directors in their duties, this particular company has been utilizing the expertise of Andrew F. as a secretary since 2021.

The companies that control this firm include: Michael Gamble Funeral Directors Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Mount Street, NG1 6HH and was registered as a PSC under the registration number 11891615.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-04-22
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 577	5 337	5 624	36 974	61 121

Balance Sheet
Cash Bank On Hand					7 463	36 565	63 265	109 142	51 377	84 318
Current Assets	17 893	24 766	25 318	25 084	49 057	88 605	102 778	187 156	193 489	156 175
Debtors	14 293	23 549	20 223	16 564	41 594	52 040	39 513	78 014	129 202	71 857
Net Assets Liabilities						58 709	148 458	207 220	202 380	246 055
Other Debtors								4 000	61 314
Property Plant Equipment					43 941	37 895	151 703	131 631	104 286	135 277
Cash Bank In Hand	3 600	1 217	5 095	8 520	7 463
Net Assets Liabilities Including Pension Asset Liability			5 624	36 974	61 121
Tangible Fixed Assets	5 492	4 387	50 195	46 409	43 941

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 477	5 237	5 524	36 874	61 021
Shareholder Funds	13 577	5 337	5 624	36 974	61 121

Other Financial Data
Version Production Software									2 021	2 021
Accrued Liabilities						3 493	1 932	2 777	14 085	25 139
Accumulated Depreciation Impairment Property Plant Equipment					41 347	49 510	57 283	94 275	124 648	78 362
Additions Other Than Through Business Combinations Property Plant Equipment							121 580	16 920	3 028	102 895
Amounts Owed By Group Undertakings Participating Interests									61 314	27 372
Average Number Employees During Period					10	10	12	12	13	13
Creditors					31 877	67 791	49 473	70 217	69 045	45 397
Finance Lease Liabilities Present Value Total							18 450	18 450	18 450
Increase From Depreciation Charge For Year Property Plant Equipment						8 163	7 769	36 992	30 373	11 937
Loans From Directors						6 955	3 807	17	1 633
Net Current Assets Liabilities	8 085	950	-34 497	-5 861	17 180	20 814	53 305	116 939	124 444	110 778
Nominal Value Allotted Share Capital									80	80
Number Shares Allotted		100		100	100					80
Other Creditors						3 481	1 691	1 455	2 698
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										58 223
Other Disposals Property Plant Equipment										118 190
Par Value Share		1		1	1					1
Prepayments Accrued Income						28 619	10 719	22 060	34 343	337
Property Plant Equipment Gross Cost					85 288	87 405	208 986	225 906	228 934	213 639
Taxation Social Security Payable						27 753	9 034	39 334	27 084	18 096
Total Assets Less Current Liabilities	13 577	5 337	15 698	40 548	61 121	58 709	205 008	248 570	228 730	246 055
Trade Creditors Trade Payables						26 110	14 559	8 184	11 375	2 162
Trade Debtors Trade Receivables						23 425	28 794	51 954	33 545	44 148
Advances Credits Directors									-1 633	22 991
Advances Credits Made In Period Directors										34 404
Advances Credits Repaid In Period Directors										9 780
Amount Specific Advance Or Credit Directors									-1 633	22 991
Amount Specific Advance Or Credit Made In Period Directors										34 404
Amount Specific Advance Or Credit Repaid In Period Directors										9 780
Creditors Due After One Year			10 074	3 574
Creditors Due Within One Year	9 808	23 816	59 815	30 945	31 877
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		368		9 838	7 543
Tangible Fixed Assets Cost Or Valuation	11 374	11 742	73 907	77 745	85 288
Tangible Fixed Assets Depreciation	5 882	7 355	23 712	31 336	41 347
Tangible Fixed Assets Depreciation Charged In Period		1 473		10 249	10 011
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 625
Tangible Fixed Assets Disposals				6 000
Total Additions Including From Business Combinations Property Plant Equipment						2 117