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Gb Plastics Ltd EVESHAM

Gb Plastics Ltd is a private limited company that can be found at Unit 8, Briar Close Business Park, Evesham WR11 4JT. Its net worth is valued to be roughly 35397 pounds, and the fixed assets that belong to the company amount to 41161 pounds. Incorporated on 2009-06-23, this 14-year-old company is run by 3 directors and 1 secretary.
Director Andrew S., appointed on 23 June 2009. Director Martin G., appointed on 23 June 2009. Director Darren H., appointed on 23 June 2009.
As far as secretaries are concerned, we can mention: Martin G., appointed on 23 June 2009.
The company is categorised as "manufacture of other plastic products" (SIC: 22290).
The last confirmation statement was filed on 2023-06-07 and the deadline for the next filing is 2024-06-21. Furthermore, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.

Gb Plastics Ltd Address / Contact

Office Address Unit 8
Office Address2 Briar Close Business Park
Town Evesham
Post code WR11 4JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06941926
Date of Incorporation Tue, 23rd Jun 2009
Industry Manufacture of other plastic products
End of financial Year 31st May
Company age 15 years old
Account next due date Fri, 28th Feb 2025 (290 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Andrew S.

Position: Director

Appointed: 23 June 2009

Martin G.

Position: Director

Appointed: 23 June 2009

Martin G.

Position: Secretary

Appointed: 23 June 2009

Darren H.

Position: Director

Appointed: 23 June 2009

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Martin G. The abovementioned PSC and has 25-50% shares.

Martin G.

Notified on 26 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth35 39730 37844 17254 35990 360       
Balance Sheet
Cash Bank In Hand2 4466 9445 513 5 182       
Cash Bank On Hand    5 18211 70740 51841 08620 25730 9221 5878 530
Current Assets6 49014 10525 72422 05837 27055 09970 79250 45848 23458 57642 46661 024
Debtors3 7944 16116 31022 05831 93241 59228 2747 82212 16011 24922 19620 425
Net Assets Liabilities    90 360122 275116 625109 097126 541137 066123 725131 115
Net Assets Liabilities Including Pension Asset Liability35 39730 37844 17254 35990 360       
Other Debtors    1 470       
Property Plant Equipment    70 10779 95596 466111 229140 405132 672128 293 
Stocks Inventory2503 0003 901 156       
Tangible Fixed Assets41 16133 61726 06257 98570 107       
Total Inventories    1561 8002 0001 55015 81716 40518 68332 069
Reserves/Capital
Called Up Share Capital50 00050 00050 00050 00050 000       
Profit Loss Account Reserve-14 603-19 622-5 8284 35940 360       
Shareholder Funds35 39730 37844 17254 35990 360       
Other
Accrued Liabilities Deferred Income    7507507507502 3558978971 267
Accumulated Depreciation Impairment Property Plant Equipment    98 060108 987122 739138 323158 361179 807203 253226 664
Additional Provisions Increase From New Provisions Recognised      18 3292 805    
Average Number Employees During Period     3333333
Bank Borrowings Overdrafts    5 5325 0336 2135 13515 85712 1576 0003 000
Corporation Tax Payable     849301     
Creditors    5 53212 77917 42711 34822 07018 3709 00011 944
Creditors Due After One Year   11 6585 532       
Creditors Due Within One Year12 25417 3447 61414 02611 485       
Dividends Paid     5 8265 0005 000    
Future Minimum Lease Payments Under Non-cancellable Operating Leases       4 6444 6444 644  
Increase From Depreciation Charge For Year Property Plant Equipment     10 92713 75215 58420 03821 44623 44623 411
Net Current Assets Liabilities-5 764-3 23918 1108 03225 78542 32055 91530 35036 60647 97228 80849 080
Number Shares Allotted 60 00060 00060 00060 000       
Number Shares Issued Fully Paid      60 00060 00086 155   
Par Value Share 1111 111   
Profit Loss     37 741-650-2 528    
Property Plant Equipment Gross Cost    168 167188 942219 205249 552298 766312 479331 546335 349
Provisions      18 32921 134    
Provisions For Liabilities Balance Sheet Subtotal      18 32921 13428 40025 20824 37620 650
Share Capital Allotted Called Up Paid50 00050 00050 00050 00050 000       
Tangible Fixed Assets Additions 12 45011 96742 13024 805       
Tangible Fixed Assets Cost Or Valuation76 81589 265101 232143 362168 167       
Tangible Fixed Assets Depreciation35 65455 64875 17085 37798 060       
Tangible Fixed Assets Depreciation Charged In Period 19 99419 52310 20712 683       
Total Additions Including From Business Combinations Property Plant Equipment     20 77530 26330 34749 21413 71319 0673 803
Total Assets Less Current Liabilities35 39730 37844 17266 01795 892122 275152 381141 579177 011180 644157 101157 765
Trade Creditors Trade Payables    1 3634 8754 96012 4133 0603 3782 1933 893
Trade Debtors Trade Receivables    30 28541 59228 2747 8229 85910 99322 19620 425
Advances Credits Directors  27317335       
Advances Credits Repaid In Period Directors   100        
Corporation Tax Recoverable        2 132   
Nominal Value Shares Issued Specific Share Issue        1   
Recoverable Value-added Tax        77256  
Fixed Assets41 16133 617          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st May 2023
filed on: 15th, September 2023 		Free Download (9 pages)

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