Gaming International started in year 1932 as Private Limited Company with registration number 00263234. The Gaming International company has been functioning successfully for 92 years now and its status is active. The firm's office is based in Swindon at Abbey Stadium. Postal code: SN25 4DN. Since 2001-09-06 Gaming International Limited is no longer carrying the name Bs Group PLC.
The company has 3 directors, namely Susan O., William G. and Clarke O.. Of them, Clarke O. has been with the company the longest, being appointed on 7 September 1991 and Susan O. has been with the company for the least time - from 29 October 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Abbey Stadium |
Office Address2 | Lady Lane Blunsdon |
Town | Swindon |
Post code | SN25 4DN |
Country of origin | United Kingdom |
Registration Number | 00263234 |
Date of Incorporation | Fri, 4th Mar 1932 |
Industry | Buying and selling of own real estate |
Industry | Activities of head offices |
End of financial Year | 30th June |
Company age | 92 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Toklon Ltd from Swindon, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Toklon Ltd
Abbey Stadium Lady Lane, Blunsdon, Swindon, SN25 4DN, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Cardiff |
Registration number | 5041914 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Bs Group PLC | September 6, 2001 |
Bristol Scotts PLC | September 8, 1994 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 15 744 | 46 | 355 | 225 050 |
Current Assets | 15 461 239 | 16 928 912 | 20 184 031 | 12 699 972 |
Debtors | 13 687 429 | 15 179 382 | 15 250 146 | 11 049 331 |
Net Assets Liabilities | 17 412 745 | 19 414 235 | 19 857 255 | 10 682 018 |
Other Debtors | 204 897 | 148 609 | 75 444 | 15 493 |
Property Plant Equipment | 2 460 192 | 2 905 269 | 3 232 014 | 1 244 271 |
Total Inventories | 1 758 066 | 1 749 484 | 4 933 530 | 1 425 591 |
Other | ||||
Audit Fees Expenses | 33 673 | 15 000 | 15 000 | 19 000 |
Company Contributions To Money Purchase Plans Directors | 20 067 | 26 359 | 17 846 | 16 355 |
Director Remuneration | 265 047 | 181 754 | 81 318 | 80 232 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 | 2 | 1 |
Accrued Liabilities Deferred Income | 196 296 | 121 164 | 140 858 | 124 073 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 651 668 | 1 688 185 | 1 701 064 | 1 716 480 |
Administrative Expenses | 1 874 205 | -63 333 | 1 343 643 | 1 401 465 |
Amounts Owed By Group Undertakings | 13 241 598 | 14 656 434 | 14 740 759 | 10 719 401 |
Amounts Owed To Group Undertakings | 500 379 | 600 479 | 700 479 | 1 126 000 |
Applicable Tax Rate | 19 | 19 | 19 | 21 |
Average Number Employees During Period | 73 | 73 | 64 | 50 |
Bank Borrowings | 50 000 | 5 000 | 38 675 | |
Bank Borrowings Overdrafts | 147 538 | 50 000 | 44 630 | 38 675 |
Bank Overdrafts | 147 538 | 106 052 | 537 736 | 54 157 |
Comprehensive Income Expense | -150 324 | 2 001 490 | 443 020 | 2 324 763 |
Cost Sales | 1 073 225 | 1 496 224 | 1 271 482 | 6 016 280 |
Creditors | 169 000 | 179 000 | 44 630 | 38 675 |
Depreciation Expense Property Plant Equipment | 32 600 | 36 517 | 12 879 | 15 416 |
Disposals Property Plant Equipment | 2 026 146 | |||
Dividends Paid | 11 500 000 | |||
Dividends Paid On Shares Interim | 11 500 000 | |||
Fixed Assets | 5 265 284 | 6 761 361 | 7 571 603 | 2 108 097 |
Further Item Interest Expense Component Total Interest Expense | 430 | |||
Gross Profit Loss | 1 692 476 | 1 508 855 | 1 656 427 | 2 781 670 |
Increase From Depreciation Charge For Year Property Plant Equipment | 36 517 | 12 879 | 15 416 | |
Interest Expense On Bank Overdrafts | 15 209 | 15 267 | 14 068 | 15 762 |
Interest Payable Similar Charges Finance Costs | 15 209 | 15 267 | 14 068 | 16 192 |
Investments Fixed Assets | 2 805 092 | 3 856 092 | 4 339 589 | 863 826 |
Investments In Group Undertakings | 2 805 092 | 3 856 092 | 4 339 589 | 863 826 |
Net Current Assets Liabilities | 12 345 461 | 12 856 874 | 12 330 282 | 8 612 596 |
Number Shares Issued Fully Paid | 22 797 914 | 22 797 914 | 22 797 914 | |
Operating Profit Loss | -181 729 | 1 941 584 | 382 088 | 536 922 |
Other Creditors | 169 000 | 129 000 | 6 166 281 | 2 228 656 |
Other Interest Receivable Similar Income Finance Income | 46 614 | 75 173 | 75 000 | 1 804 033 |
Other Operating Income Format1 | 369 396 | 69 304 | 3 617 | |
Other Taxation Social Security Payable | 34 475 | 38 480 | 46 303 | 40 997 |
Par Value Share | 0 | 0 | 0 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 18 473 | 35 459 | 38 244 | 61 655 |
Prepayments Accrued Income | 203 702 | 137 869 | 113 728 | 78 412 |
Profit Loss | -150 324 | 2 001 490 | 443 020 | 2 324 763 |
Profit Loss On Ordinary Activities Before Tax | -150 324 | 2 001 490 | 443 020 | 2 324 763 |
Property Plant Equipment Gross Cost | 4 111 860 | 4 593 454 | 4 933 078 | 2 960 751 |
Raw Materials | 1 742 855 | 1 749 484 | 4 933 530 | 1 425 591 |
Recoverable Value-added Tax | 42 148 | 109 305 | ||
Social Security Costs | 80 683 | 82 424 | 82 300 | |
Staff Costs Employee Benefits Expense | 1 130 234 | 1 296 691 | 1 115 075 | 1 115 706 |
Tax Decrease From Utilisation Tax Losses | 15 328 | 35 934 | 107 990 | |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 1 000 | 365 955 | 49 240 | 369 586 |
Tax Expense Credit Applicable Tax Rate | -28 562 | 380 283 | 84 174 | 476 576 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 000 | 1 000 | 1 000 | 1 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 481 594 | 339 624 | 53 819 | |
Total Assets Less Current Liabilities | 17 610 745 | 19 618 235 | 19 901 885 | 10 720 693 |
Total Borrowings | 106 052 | 542 736 | 59 157 | |
Total Operating Lease Payments | 24 220 | 5 922 | 23 555 | |
Trade Creditors Trade Payables | 258 586 | 202 302 | 257 092 | 508 493 |
Trade Debtors Trade Receivables | 37 232 | 236 470 | 278 067 | 126 720 |
Turnover Revenue | 2 765 701 | 3 005 079 | 2 927 909 | 8 797 950 |
Wages Salaries | 1 111 761 | 1 261 232 | 994 407 | 971 751 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 400 | 27 400 | ||
Gain Loss On Disposals Property Plant Equipment | 11 334 | 750 | ||
Merchandise | 15 211 | |||
Provisions For Liabilities Balance Sheet Subtotal | 29 000 | 25 000 |
Type | Category | Free download | |
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AA |
Full accounts data made up to 2022-06-30 filed on: 20th, March 2023 |
accounts | Free Download (29 pages) |
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