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
3
- 1
Kershaw, Samuel Patrick Donald
Born in April 1963Individual (138 offsprings)Officer
2021-04-22 ~ nowOF - Director → CIF 0 - 2
Fraser, Andrew Hector
Born in October 1971Individual (123 offsprings)Officer 2021-04-22 ~ nowOF - Director → CIF 0Fraser, Andrew Hector
Individual (123 offsprings)Officer 2021-04-22 ~ nowOF - Secretary → CIF 0 - 3
80, Mount Street, Nottingham, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)-138 GBP2021-04-22Person with significant control 2019-06-07 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Tomlins, Philip David
Company Director born in March 1967Individual (1 offspring)Officer 2008-02-15 ~ 2016-04-01OF - Director → CIF 0 - 2
Gamble, Michael Patrick
Company Director born in September 1967IndividualOfficer 2008-02-15 ~ 2021-04-22OF - Director → CIF 0Mr Michael Patrick Gamble
Born in September 1967IndividualPerson with significant control 2016-04-06 ~ 2019-06-07PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Gamble, Clare Ann
Company Director born in August 1964IndividualOfficer 2008-02-15 ~ 2021-04-22OF - Director → CIF 0Gamble, Clare Ann
IndividualOfficer 2008-02-15 ~ 2021-04-22OF - Secretary → CIF 0Mrs Clare Ann Gamble
Born in August 1964IndividualPerson with significant control 2016-04-06 ~ 2019-06-07PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MICHAEL GAMBLE FUNERAL DIRECTORS LIMITED
Standard Industrial Classification
99999 - Dormant Company
Brief company account
Property, Plant & Equipment
135,277 GBP2021-04-22
104,286 GBP2020-03-31
Debtors
71,857 GBP2021-04-22
142,112 GBP2020-03-31
Cash at bank and in hand
84,318 GBP2021-04-22
51,377 GBP2020-03-31
Current Assets
156,175 GBP2021-04-22
193,489 GBP2020-03-31
Net Current Assets/Liabilities
110,778 GBP2021-04-22
124,444 GBP2020-03-31
Total Assets Less Current Liabilities
246,055 GBP2021-04-22
228,730 GBP2020-03-31
Creditors
Amounts falling due after one year
-26,350 GBP2020-03-31
Net Assets/Liabilities
246,055 GBP2021-04-22
202,380 GBP2020-03-31
Equity
Called up share capital
80 GBP2021-04-22
80 GBP2020-03-31
Capital redemption reserve
20 GBP2021-04-22
20 GBP2020-03-31
Retained earnings (accumulated losses)
245,955 GBP2021-04-22
202,280 GBP2020-03-31
Equity
246,055 GBP2021-04-22
202,380 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,722 GBP2021-04-22
27,722 GBP2020-03-31
Plant and equipment
10,081 GBP2021-04-22
10,081 GBP2020-03-31
Motor vehicles
146,718 GBP2021-04-22
162,013 GBP2020-03-31
Furniture and fittings
20,263 GBP2021-04-22
20,263 GBP2020-03-31
Computers
8,855 GBP2021-04-22
8,855 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
213,639 GBP2021-04-22
228,934 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-118,190 GBP2020-04-01 ~ 2021-04-22
Property, Plant & Equipment - Other Disposals
-118,190 GBP2020-04-01 ~ 2021-04-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,539 GBP2021-04-22
11,152 GBP2020-03-31
Plant and equipment
7,847 GBP2021-04-22
7,102 GBP2020-03-31
Motor vehicles
33,476 GBP2021-04-22
83,435 GBP2020-03-31
Furniture and fittings
17,657 GBP2021-04-22
16,788 GBP2020-03-31
Computers
6,843 GBP2021-04-22
6,171 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,362 GBP2021-04-22
124,648 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,387 GBP2020-04-01 ~ 2021-04-22
Plant and equipment
745 GBP2020-04-01 ~ 2021-04-22
Motor vehicles
8,264 GBP2020-04-01 ~ 2021-04-22
Furniture and fittings
869 GBP2020-04-01 ~ 2021-04-22
Computers
672 GBP2020-04-01 ~ 2021-04-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,937 GBP2020-04-01 ~ 2021-04-22
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-58,223 GBP2020-04-01 ~ 2021-04-22
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,223 GBP2020-04-01 ~ 2021-04-22
Property, Plant & Equipment
Land and buildings
15,183 GBP2021-04-22
16,570 GBP2020-03-31
Plant and equipment
2,234 GBP2021-04-22
2,979 GBP2020-03-31
Motor vehicles
113,242 GBP2021-04-22
78,578 GBP2020-03-31
Furniture and fittings
2,606 GBP2021-04-22
3,475 GBP2020-03-31
Computers
2,012 GBP2021-04-22
2,684 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,148 GBP2021-04-22
33,545 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
337 GBP2021-04-22
47,253 GBP2020-03-31
Debtors
Amounts falling due within one year
71,857 GBP2021-04-22
142,112 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,450 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,162 GBP2021-04-22
11,375 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,096 GBP2021-04-22
27,084 GBP2020-03-31
Other Creditors
Amounts falling due within one year
2,698 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
1,633 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
25,139 GBP2021-04-22
7,805 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,350 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
80 shares2020-04-01 ~ 2021-04-22
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-04-22
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2020-04-01 ~ 2021-04-22
80 GBP2019-04-01 ~ 2020-03-31
Advances or credits given to directors
22,991 GBP2021-04-22
-1,633 GBP2020-03-31
Advances or credits made to directors during the period
34,404 GBP2020-04-01 ~ 2021-04-22
Advances or credits repaid by directors
9,780 GBP2020-04-01 ~ 2021-04-22
Average Number of Employees
132020-04-01 ~ 2021-04-22
132019-04-01 ~ 2020-03-31
- Registered number 06505077
MICHAEL GAMBLE FUNERAL DIRECTORS LIMITED
Info80 Mount Street, Nottingham NG1 6HHPRIVATE LIMITED COMPANY incorporated on 2008-02-15 (17 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.