The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Plowman, Phillip Alan
    Director born in July 1967
    Individual (2 offsprings)
    Officer
    2016-11-29 ~ now
    OF - Director → CIF 0
  • 2
    Rogers, Donald Murray
    Executive born in July 1939
    Individual (2 offsprings)
    Officer
    1998-06-18 ~ now
    OF - Director → CIF 0
    Mr Donald Murray Rogers
    Born in July 1939
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Watkin, Jonathan Ian
    Individual (2 offsprings)
    Officer
    2023-05-17 ~ now
    OF - Secretary → CIF 0
  • 4
    James, Paul David
    Director born in October 1983
    Individual (3 offsprings)
    Officer
    2016-11-29 ~ now
    OF - Director → CIF 0
  • 5
    Rogers, Donald Ian
    Born in July 1972
    Individual (2 offsprings)
    Officer
    2017-12-20 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Dales, Leonora
    Company Secretary born in July 1930
    Individual (1 offspring)
    Officer
    ~ 1998-06-18
    OF - Director → CIF 0
  • 2
    Dales, Stephen Phillip
    Managing Director born in August 1959
    Individual (4 offsprings)
    Officer
    1993-05-01 ~ 2010-12-08
    OF - Director → CIF 0
  • 3
    Elliot, Kenneth Harold
    Executive born in April 1943
    Individual
    Officer
    1998-06-18 ~ 1999-01-05
    OF - Director → CIF 0
  • 4
    Cove, Robert Paul
    Company President born in March 1949
    Individual
    Officer
    2009-06-24 ~ 2019-03-31
    OF - Director → CIF 0
  • 5
    Dales, Arthur Jeffrey
    Cartridge Manufacturer born in June 1931
    Individual
    Officer
    ~ 1998-06-18
    OF - Director → CIF 0
    Dales, Arthur Jeffrey
    Individual
    Officer
    ~ 1998-06-18
    OF - Secretary → CIF 0
  • 6
    Deason, Herold Mcclure
    Attorney At Law born in July 1942
    Individual
    Officer
    1998-06-18 ~ 2023-03-21
    OF - Director → CIF 0
    Deason, Herold Mcclure
    Attorney At Law
    Individual
    Officer
    1998-06-18 ~ 2023-03-21
    OF - Secretary → CIF 0
  • 7
    Winter, Malcolm Frederick
    Financial Controller born in July 1949
    Individual
    Officer
    2010-12-09 ~ 2017-12-22
    OF - Director → CIF 0
parent relation
Company in focus

GAMEBORE CARTRIDGE CO. LIMITED

Standard Industrial Classification
01700 - Hunting, Trapping And Related Service Activities
25400 - Manufacture Of Weapons And Ammunition
Brief company account
Average Number of Employees
482023-01-01 ~ 2023-12-31
412022-01-01 ~ 2022-12-31
Profit/Loss
2,657,451 GBP2023-01-01 ~ 2023-12-31
3,189,728 GBP2022-01-01 ~ 2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
573,000 GBP2023-12-31
562,000 GBP2022-12-31
Turnover/Revenue
23,055,289 GBP2023-01-01 ~ 2023-12-31
22,398,630 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
17,554,512 GBP2023-01-01 ~ 2023-12-31
15,963,049 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,500,777 GBP2023-01-01 ~ 2023-12-31
6,435,581 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
598,826 GBP2023-01-01 ~ 2023-12-31
804,696 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,809,661 GBP2023-01-01 ~ 2023-12-31
1,815,449 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
3,177,502 GBP2023-01-01 ~ 2023-12-31
3,869,425 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
62 GBP2023-01-01 ~ 2023-12-31
1,491 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,355,800 GBP2023-01-01 ~ 2023-12-31
3,886,251 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
698,349 GBP2023-01-01 ~ 2023-12-31
696,523 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,657,451 GBP2023-01-01 ~ 2023-12-31
3,189,728 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2023-01-01 ~ 2023-12-31
-450,000 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
21,801,346 GBP2023-12-31
19,543,895 GBP2022-12-31
16,804,167 GBP2021-12-31
Property, Plant & Equipment
4,510,731 GBP2023-12-31
4,213,749 GBP2022-12-31
Total Inventories
7,958,371 GBP2023-12-31
6,860,064 GBP2022-12-31
Debtors
3,983,167 GBP2023-12-31
2,637,801 GBP2022-12-31
Cash at bank and in hand
8,105,937 GBP2023-12-31
9,011,464 GBP2022-12-31
Current Assets
20,047,475 GBP2023-12-31
18,509,329 GBP2022-12-31
Creditors
Amounts falling due within one year
1,939,390 GBP2023-12-31
2,372,713 GBP2022-12-31
Net Current Assets/Liabilities
18,108,085 GBP2023-12-31
16,136,616 GBP2022-12-31
Total Assets Less Current Liabilities
22,618,816 GBP2023-12-31
20,350,365 GBP2022-12-31
Net Assets/Liabilities
22,045,816 GBP2023-12-31
19,788,365 GBP2022-12-31
Equity
Called up share capital
1,030 GBP2023-12-31
1,030 GBP2022-12-31
Share premium
43,440 GBP2023-12-31
43,440 GBP2022-12-31
Capital redemption reserve
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Equity
22,045,816 GBP2023-12-31
19,788,365 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
560,933 GBP2023-01-01 ~ 2023-12-31
459,226 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
142023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Wages/Salaries
1,846,803 GBP2023-01-01 ~ 2023-12-31
1,772,631 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
192,137 GBP2023-01-01 ~ 2023-12-31
192,283 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,529 GBP2023-01-01 ~ 2023-12-31
30,387 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,071,469 GBP2023-01-01 ~ 2023-12-31
1,995,301 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
353,587 GBP2023-01-01 ~ 2023-12-31
340,687 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,000 GBP2023-01-01 ~ 2023-12-31
71,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
788,613 GBP2023-01-01 ~ 2023-12-31
738,388 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
400,000 GBP2023-01-01 ~ 2023-12-31
450,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,838,627 GBP2023-12-31
2,561,533 GBP2022-12-31
Plant and equipment
7,303,909 GBP2023-12-31
6,766,849 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,142,536 GBP2023-12-31
9,328,382 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-87,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-87,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
729,486 GBP2023-12-31
681,013 GBP2022-12-31
Plant and equipment
4,902,319 GBP2023-12-31
4,433,620 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,631,805 GBP2023-12-31
5,114,633 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
48,473 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
512,460 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560,933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,761 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,761 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,109,141 GBP2023-12-31
1,880,520 GBP2022-12-31
Plant and equipment
2,401,590 GBP2023-12-31
2,333,229 GBP2022-12-31
Raw Materials
5,334,123 GBP2023-12-31
4,834,335 GBP2022-12-31
Finished Goods
2,624,248 GBP2023-12-31
2,025,729 GBP2022-12-31
Trade Debtors/Trade Receivables
2,795,721 GBP2023-12-31
2,386,278 GBP2022-12-31
Prepayments/Accrued Income
258,920 GBP2023-12-31
208,442 GBP2022-12-31
Amount of corporation tax that is recoverable
177,983 GBP2023-12-31
Other Debtors
100,543 GBP2023-12-31
43,081 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,474,018 GBP2023-12-31
1,964,509 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
62,536 GBP2023-12-31
151,665 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
23,822 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
402,836 GBP2023-12-31
232,717 GBP2022-12-31
Deferred Tax Liabilities
573,000 GBP2023-12-31
562,000 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2023-12-31
30 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,121 GBP2023-12-31
48,545 GBP2022-12-31
Between one and five year
47,299 GBP2023-12-31
67,288 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
83,420 GBP2023-12-31
115,833 GBP2022-12-31
  • GAMEBORE CARTRIDGE CO. LIMITED
    Info
    Registered number 01181347
    Great Union Street, Kingston Upon Hull, Humberside HU9 1AR
    Private Limited Company incorporated on 1974-08-20 (50 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.