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G & B Foam (high Wycombe) Limited MARLOW

G & B Foam (high Wycombe) started in year 1976 as Private Limited Company with registration number 01263665. The G & B Foam (high Wycombe) company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Marlow at The Clock House. Postal code: SL7 1NT.

At the moment there are 2 directors in the the firm, namely Andrea M. and Benjamin B.. In addition one secretary - Andrea M. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Isabel B. who worked with the the firm until 31 March 2006.

This company operates within the HP12 4HG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0211492 . It is located at Lane End Road, Sands Industrial Estate, High Wycombe with a total of 6 cars.

G & B Foam (high Wycombe) Limited Address / Contact

Office Address The Clock House
Office Address2 Station Approach
Town Marlow
Post code SL7 1NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 01263665
Date of Incorporation Thu, 17th Jun 1976
Industry Non-specialised wholesale trade
End of financial Year 31st July
Company age 48 years old
Account next due date Tue, 30th Apr 2024 (32 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

Andrea M.

Position: Director

Appointed: 06 January 2023

Andrea M.

Position: Secretary

Appointed: 25 November 2009

Benjamin B.

Position: Director

Appointed: 01 April 2008

Isabel B.

Position: Secretary

Resigned: 31 March 2006

Isabel B.

Position: Director

Appointed: 31 March 2006

Resigned: 25 November 2009

Andrea M.

Position: Secretary

Appointed: 31 March 2006

Resigned: 25 November 2009

John C.

Position: Director

Appointed: 01 August 2002

Resigned: 01 December 2022

Grant C.

Position: Director

Appointed: 06 April 1994

Resigned: 12 January 2016

Clive B.

Position: Director

Appointed: 31 December 1990

Resigned: 04 April 2006

Gwynfyod G.

Position: Director

Appointed: 31 December 1990

Resigned: 31 July 2002

Isabel B.

Position: Director

Appointed: 31 December 1990

Resigned: 05 April 1994

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Watergold Limited from Marlow, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Watergold Limited

The Clock House Station Approach, Marlow, SL7 1NT, England

Legal authority The Companies Act 2006
Legal form Limited
Country registered England
Place registered Cardiff
Registration number 01824712
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth241 169140 14168 286111 966202 109266 478       
Balance Sheet
Cash Bank On Hand      374 090600 880639 060884 477933 2671 284 6081 501 500
Current Assets1 028 6911 041 8081 018 428899 390974 175923 465982 2171 103 1861 104 0671 152 9171 258 4041 674 3601 934 646
Debtors461 115540 885447 298489 162543 537477 895556 485443 962398 199186 506244 104303 137341 779
Net Assets Liabilities      320 803320 834322 491323 013445 865606 919834 063
Other Debtors       768768  22 0609 373
Property Plant Equipment      25 02028 73019 26210 7675 86916 34118 837
Total Inventories      51 64258 34466 80881 93481 03386 61591 367
Cash Bank In Hand518 405447 365505 243384 051389 915405 371       
Net Assets Liabilities Including Pension Asset Liability241 169140 14168 286111 966202 109266 478       
Stocks Inventory49 17153 55865 88726 17740 72340 199       
Tangible Fixed Assets27 86522 5175 9639 72223 85231 857       
Reserves/Capital
Called Up Share Capital100120120120120120       
Profit Loss Account Reserve241 069140 02168 166111 846201 989266 358       
Shareholder Funds241 169140 14168 286111 966202 109266 478       
Other
Accumulated Depreciation Impairment Property Plant Equipment      232 202245 763258 594267 089271 987279 755285 777
Additional Provisions Increase From New Provisions Recognised       743-1 626-1 614   
Applicable Tax Rate        1919   
Average Number Employees During Period      21242628262628
Comprehensive Income Expense      210 425311 657522   
Corporation Tax Payable      52 745 2 0151 73629 74835 78960 168
Creditors      681 891805 796797 178838 625817 2931 080 6771 114 710
Current Tax For Period        2 0151 736   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences       743-1 626-1 614   
Deferred Tax Liabilities      4 5435 2863 6602 046   
Depreciation Rate Used For Property Plant Equipment       202020202020
Dividends Paid      150 000      
Fixed Assets27 86522 5175 9639 72223 85231 85725 02028 73019 26210 7675 86916 34118 837
Income Expense Recognised Directly In Equity      -150 000      
Increase Decrease In Current Tax From Adjustment For Prior Periods       -768     
Increase From Depreciation Charge For Year Property Plant Equipment       13 56112 8318 4954 8987 7686 022
Net Current Assets Liabilities340 231373 949210 081178 689287 802413 147300 326297 390306 889314 292441 111593 683819 936
Net Deferred Tax Liability Asset      4 5435 2863 6602 046   
Other Creditors      248 248371 651332 637321 448123 404425 561440 521
Other Taxation Social Security Payable      54 09145 63378 65098 188164 653136 163177 009
Profit Loss      210 425311 657522   
Profit Loss On Ordinary Activities Before Tax       62 046644   
Property Plant Equipment Gross Cost      257 222274 493277 856277 856277 856296 096304 614
Provisions      4 5435 2863 6602 046   
Provisions For Liabilities Balance Sheet Subtotal      4 5435 2863 6602 0461 1153 1054 710
Tax Expense Credit Applicable Tax Rate       1389122   
Tax Increase Decrease From Effect Capital Allowances Depreciation        1 6261 614   
Tax Increase Decrease From Other Short-term Timing Differences       -1     
Tax Tax Credit On Profit Or Loss On Ordinary Activities       -25389122   
Total Additions Including From Business Combinations Property Plant Equipment           18 2408 518
Total Assets Less Current Liabilities368 096396 466216 044188 411311 654445 004325 346326 120326 151325 059446 980610 024838 773
Trade Creditors Trade Payables      326 807388 512383 876417 253499 488483 164437 012
Trade Debtors Trade Receivables      556 485443 194397 431186 506244 104281 077332 406
Advances Credits Directors     10 959       
Advances Credits Made In Period Directors      10 959      
Accruals Deferred Income126 927256 325147 75876 445109 545178 526       
Creditors Due Within One Year695 983688 654815 626726 751691 428515 527       
Number Shares Allotted 2020202020       
Par Value Share 11111       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal7 52320 7957 2796 0505 0555 209       
Share Capital Allotted Called Up Paid1002020202020       
Tangible Fixed Assets Additions 1 6902 9706 99121 70317 975       
Tangible Fixed Assets Cost Or Valuation202 029203 719206 689213 680235 383253 358       
Tangible Fixed Assets Depreciation174 164181 202200 726203 958211 531221 501       
Tangible Fixed Assets Depreciation Charged In Period 7 03819 5243 2327 5739 970       

Transport Operator Data

Lane End Road
Address Sands Industrial Estate
City High Wycombe
Post code HP12 4HG
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Mortgage Officers
Total exemption full accounts data made up to 31st July 2023
filed on: 4th, April 2024 		Free Download (12 pages)

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