Gamber Generation started in year 2013 as Private Limited Company with registration number 08417519. The Gamber Generation company has been functioning successfully for eleven years now and its status is active. The firm's office is based in St Owens Cross at Ditton Farm. Postal code: HR2 8LL. Since Fri, 16th Aug 2019 Gamber Generation Limited is no longer carrying the name Mfg Generation.
The firm has one director. Mark G., appointed on 25 February 2013. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Ditton Farm |
Town | St Owens Cross |
Post code | HR2 8LL |
Country of origin | United Kingdom |
Registration Number | 08417519 |
Date of Incorporation | Mon, 25th Feb 2013 |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (155 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Mark G. This PSC and has 25-50% shares.
Mark G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mfg Generation | August 16, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
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 | |||||
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 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (12 pages) |
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