Samuel Gaymer Limited in Stamford, PE9 1PJ

Description

Data updated on: 01-11-2023

Samuel Gaymer Limited is officially located at Stamford at Fraser Ross House. You can look up this business by the post code - PE9 1PJ. This company has been in business on the British market for twenty seven years. This firm is registered under the number 03306583 and their current status is active. The firm's SIC and NACE codes are 52290 and has the NACE code: Other transportation support activities. Samuel Gaymer Ltd reported its latest accounts for the financial period up to 2022-12-31. The latest confirmation statement was submitted on 2023-01-23.

Samuel Gaymer Ltd is a small-sized vehicle operator with the licence number OF0227673. The firm has one transport operating centre in the country. In their subsidiary in Oakham on South Luffenham, 1 machine and 2 trailers are available.

Currently, the firm is guided by one managing director: Keith G., who was selected to lead the company on January 23, 1997. Additionally, the managing director's responsibilities are constantly helped with by a secretary - Lyndsay M., who was chosen by the firm in 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 518	4 316	9 766	8 059	12 970

Balance Sheet
Cash Bank In Hand	13 942	13 433	27 809	11 622	27 404
Cash Bank On Hand					27 404	14 261	21 105	28 037	9 601	12 528	13 246	3 810
Current Assets	35 375	34 120	42 195	32 883	37 768	27 123	32 921	33 634	12 250	17 609	17 595	15 156
Debtors	8 751	7 980	5 210	12 908	6 208	9 212	9 545	3 319	1 901	4 967	4 316	11 346
Net Assets Liabilities Including Pension Asset Liability	6 518	4 316	9 766
Other Debtors					2 507	2 378	2 723	3 283	1 901	2 495	3 380	11 346
Property Plant Equipment					56 104	42 418	32 012	24 477	6 806	1 734	784	662
Stocks Inventory	10 000	10 000	7 500	5 500	3 000
Tangible Fixed Assets	48 203	36 629	27 666	43 251	56 104
Total Inventories					3 000	1 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 516	4 314	9 764	8 057	12 968
Shareholder Funds	6 518	4 316	9 766	8 059	12 970

Other Financial Data
Amount Specific Advance Or Credit Directors											1 220	9 620
Amount Specific Advance Or Credit Made In Period Directors											1 220	9 620
Amount Specific Advance Or Credit Repaid In Period Directors												1 220
Accumulated Depreciation Impairment Property Plant Equipment					56 083	70 094	80 632	88 613	31 894	10 966	5 916	6 038
Average Number Employees During Period						1		1	1	1	1	1
Creditors					80 902	53 625	51 639	48 069	4 161	7 349	5 163	1 259
Creditors Due After One Year	8 748	3 624
Creditors Due Within One Year	68 312	62 809	60 095	68 075	80 902
Finance Lease Liabilities Present Value Total					1 000
Increase From Depreciation Charge For Year Property Plant Equipment						14 011	10 538	7 981	2 116	445	149	122
Net Current Assets Liabilities	-32 937	-28 689	-17 900	-35 192	-40 627	-26 502	-18 718	-14 435	8 089	10 260	12 432	13 897
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					1 250	1 250	850	850	850	850	850	850
Other Taxation Social Security Payable					1 496	2 511	812	295	425	814	457	263
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Payments Received On Account					64 680	31 394	35 086	32 112	44	678
Prepayments Accrued Income Current Asset	2 682	2 707	1 676	2 853	3 663
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 663	2 150	2 271	2 278	748	114	33
Profit Loss						439	-2 622	-3 252	4 853	-2 901	1 222	1 343
Property Plant Equipment Gross Cost					112 187	112 512	112 644	113 090	38 700	12 700	6 700
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		333		32 059	43 700
Tangible Fixed Assets Cost Or Valuation	92 211	92 544	92 544	107 487	112 187
Tangible Fixed Assets Depreciation	44 008	55 915	64 878	64 236	56 083
Tangible Fixed Assets Depreciation Charged In Period		11 907	8 963	14 189	18 507
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 831	26 660
Tangible Fixed Assets Disposals				17 116	39 000
Total Additions Including From Business Combinations Property Plant Equipment						325	132	446
Total Assets Less Current Liabilities	15 266	7 940	9 766	8 059	15 477	15 916	13 294	10 042	14 895	11 994	13 216	14 559
Trade Creditors Trade Payables					12 476	18 470	14 891	14 812	2 842	5 007	3 856	146
Trade Debtors Trade Receivables					3 701	6 834	6 822	36		2 472	936
Disposals Decrease In Depreciation Impairment Property Plant Equipment									58 835	21 373	5 199
Disposals Property Plant Equipment									74 390	26 000	6 000

Company staff

Lyndsay M.

Role: Secretary

Appointed: 23 January 1997

Latest update: 6 March 2024

Keith G.

Role: Director

Appointed: 23 January 1997

Latest update: 6 March 2024

People with significant control

Keith G. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Keith G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 6 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 June 2013
Annual Accounts 3 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 March 2014

Samuel Gaymer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndsay M.

Keith G.

Swift Incorporations Limited

People with significant control

Keith G.

Accounts Documents

Company Vehicle Operator Data

Wireless Hill Ind. Estate

Address

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No. of Vehicles

No. of Trailers

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