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Gamble & Hollis Limited LEICESTER

Founded in 2009, Gamble & Hollis, classified under reg no. 06854160 is an active company. Currently registered at 1193 Melton Road LE7 2JT, Leicester the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

At the moment there are 2 directors in the the firm, namely Christopher H. and John G.. In addition one secretary - Christopher H. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Gamble & Hollis Limited Address / Contact

Office Address 1193 Melton Road
Office Address2 Syston
Town Leicester
Post code LE7 2JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06854160
Date of Incorporation Fri, 20th Mar 2009
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Christopher H.

Position: Secretary

Appointed: 20 March 2009

Christopher H.

Position: Director

Appointed: 20 March 2009

John G.

Position: Director

Appointed: 20 March 2009

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Christopher H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John G. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth16 48327 326       
Balance Sheet
Cash Bank On Hand 133 637101 10746 60516 79125 372121 01373 54644 388
Current Assets129 226141 113107 35566 17045 20049 140128 51080 59360 416
Debtors2 8582 6313 90017 59026 36421 6133 5423 26211 903
Net Assets Liabilities 27 32630 00339 55322 28832 75166 20659 13656 334
Other Debtors 1 53747615 78025 06220 3592 170 8 061
Property Plant Equipment 10 4709 94034 53526 52224 60118 97022 09218 404
Total Inventories 4 8452 3481 9752 0452 1553 9553 7854 125
Cash Bank In Hand121 623133 637       
Net Assets Liabilities Including Pension Asset Liability16 48327 326       
Stocks Inventory4 7454 845       
Tangible Fixed Assets13 76810 470       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve15 48326 326       
Shareholder Funds16 48327 326       
Other
Version Production Software     2 0212 022 2 024
Accrued Liabilities   3 4072 9763 3292 7853 0353 460
Accumulated Amortisation Impairment Intangible Assets 20 00020 00020 00020 00020 00020 00020 00020 000
Accumulated Depreciation Impairment Property Plant Equipment 40 19043 34251 66559 67865 74971 49576 59582 083
Additions Other Than Through Business Combinations Property Plant Equipment  2 62232 918 4 1501158 2221 800
Average Number Employees During Period 111110101010108
Bank Borrowings   18 58213 9589 086   
Bank Borrowings Overdrafts   4 5524 5524 55250 000  
Corporation Tax Payable 14 7337 272      
Creditors 122 16385 30436 00830 43727 23077 67039 35218 990
Deferred Tax Liabilities     4 6743 6044 197 
Finished Goods Goods For Resale 4 8452 3481 9752 0452 155   
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss      -1 070593 
Increase From Depreciation Charge For Year Property Plant Equipment  3 1528 3238 0136 0715 7465 1005 488
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 00020 000
Loans From Directors    4 994 1 7451 409 
Net Current Assets Liabilities5 33218 95022 05130 16214 76321 91050 84041 24141 426
Nominal Value Allotted Share Capital 1 0001 0001 0001 0001 0001 0001 0001 000
Number Shares Allotted 1 0001 0001 0001 0001 0001 0001 0001 000
Other Creditors 102 01371 27958891901 70717 148307
Other Taxation Social Security Payable 2 9762 034      
Par Value Share 11111111
Prepayments Accrued Income 8941 2751 2501 3021 254753829918
Property Plant Equipment Gross Cost 50 66053 28286 20086 20090 35090 46598 687100 487
Recoverable Value-added Tax      2 1702 4332 127
Taxation Including Deferred Taxation Balance Sheet Subtotal 2 0941 9886 5625 0394 6743 6044 1973 496
Taxation Social Security Payable  9 3064 07410 18512 67619 8254 3029 479
Total Assets Less Current Liabilities19 10029 42031 99164 69741 28546 51169 81063 33359 830
Trade Creditors Trade Payables 2 4414 71923 9177 6416 4831 60813 4585 744
Trade Debtors Trade Receivables 2002 149560  619 797
Advances Credits Directors  -68 13213 013   -1 4098 061
Advances Credits Made In Period Directors   81 852    20 094
Advances Credits Repaid In Period Directors   707    10 624
Amount Specific Advance Or Credit Directors  -34 0666 508   -7363 999
Amount Specific Advance Or Credit Made In Period Directors   40 928    10 047
Amount Specific Advance Or Credit Repaid In Period Directors   354    5 312
Creditors Due Within One Year123 894122 163       
Intangible Fixed Assets Aggregate Amortisation Impairment20 00020 000       
Intangible Fixed Assets Cost Or Valuation20 00020 000       
Provisions For Liabilities Charges2 6172 094       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 128       
Tangible Fixed Assets Cost Or Valuation50 53250 660       
Tangible Fixed Assets Depreciation36 76440 190       
Tangible Fixed Assets Depreciation Charged In Period 3 426       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 20th March 2024
filed on: 2nd, April 2024 		Free Download (3 pages)

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