Founded in 2016, Gb Precision Fabrications, classified under reg no. 10346841 is an active company. Currently registered at Unit 4 & 6 LE15 6QF, Oakham the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Gerald B., Robert T.. Of them, Gerald B., Robert T. have been with the company the longest, being appointed on 25 August 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 & 6 |
Office Address2 | Pillings Road Industrial Estate |
Town | Oakham |
Post code | LE15 6QF |
Country of origin | United Kingdom |
Registration Number | 10346841 |
Date of Incorporation | Thu, 25th Aug 2016 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Robert T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gerald B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Robert T.
Notified on | 25 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gerald B.
Notified on | 25 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 606 | 3 007 | 807 | 16 867 | 39 020 | 16 559 |
Current Assets | 178 739 | 108 493 | 140 889 | 54 164 | 132 280 | 95 683 |
Debtors | 163 983 | 101 966 | 139 082 | 36 297 | 92 260 | 73 124 |
Net Assets Liabilities | 20 736 | -20 715 | -28 120 | -25 797 | 8 418 | 23 715 |
Other Debtors | 39 043 | 39 753 | 120 156 | 2 959 | 3 646 | 10 062 |
Property Plant Equipment | 57 130 | 48 971 | 43 348 | 70 958 | 57 606 | 60 140 |
Total Inventories | 10 150 | 3 520 | 1 000 | 1 000 | 1 000 | 6 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 046 | 20 803 | 31 228 | 39 618 | 53 687 | 66 036 |
Average Number Employees During Period | 10 | 10 | 10 | 9 | ||
Bank Borrowings Overdrafts | 76 452 | 56 166 | 93 695 | 50 000 | 37 506 | 26 671 |
Comprehensive Income Expense | 32 323 | |||||
Corporation Tax Payable | 20 548 | 26 456 | 7 690 | 16 380 | 30 892 | 25 045 |
Creditors | 9 169 | 879 | 211 099 | 50 000 | 37 506 | 26 671 |
Dividends Paid | 57 721 | 54 266 | 34 000 | 30 000 | 47 500 | 46 400 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 36 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 046 | 11 758 | 10 424 | 8 389 | 14 069 | 12 349 |
Issue Equity Instruments | 1 000 | 1 000 | ||||
Net Current Assets Liabilities | -26 356 | -68 112 | -70 210 | -45 749 | -10 877 | -9 110 |
Number Shares Issued Fully Paid | 1 000 | |||||
Other Creditors | 9 169 | 879 | 15 905 | 6 261 | 816 | 510 |
Other Disposals Property Plant Equipment | 990 | |||||
Other Taxation Social Security Payable | 22 057 | 15 666 | 13 903 | 50 098 | 35 952 | 15 571 |
Par Value Share | 1 | |||||
Profit Loss | 77 457 | 12 815 | 26 595 | -3 677 | 81 715 | 61 697 |
Property Plant Equipment Gross Cost | 66 176 | 69 775 | 74 575 | 110 575 | 111 293 | 126 176 |
Provisions For Liabilities Balance Sheet Subtotal | 869 | 695 | 1 258 | 1 006 | 805 | 644 |
Total Additions Including From Business Combinations Property Plant Equipment | 67 166 | 3 599 | 4 800 | 718 | 14 883 | |
Total Assets Less Current Liabilities | 30 774 | -19 141 | -26 862 | 25 209 | 46 729 | 51 030 |
Total Increase Decrease From Revaluations Property Plant Equipment | 36 000 | |||||
Trade Creditors Trade Payables | 71 321 | 58 115 | 79 906 | 27 161 | 65 497 | 53 667 |
Trade Debtors Trade Receivables | 124 940 | 62 213 | 18 926 | 33 338 | 88 614 | 63 062 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/24 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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