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G.p.b. Limited PRESTWICK

Founded in 2004, G.p.b, classified under reg no. SC277180 is an active company. Currently registered at 29 Caerlaverock Road KA9 1HP, Prestwick the company has been in the business for 20 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

At the moment there are 2 directors in the the firm, namely George B. and Grace B.. In addition one secretary - Grace B. - is with the company. As of 29 May 2024, there were 3 ex directors - Priscilla B., Peter B. and others listed below. There were no ex secretaries.

G.p.b. Limited Address / Contact

Office Address 29 Caerlaverock Road
Office Address2 Caerlaverock House
Town Prestwick
Post code KA9 1HP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC277180
Date of Incorporation Wed, 8th Dec 2004
Industry Management consultancy activities other than financial management
End of financial Year 30th September
Company age 20 years old
Account next due date Sun, 30th Jun 2024 (32 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

George B.

Position: Director

Appointed: 08 December 2004

Grace B.

Position: Secretary

Appointed: 08 December 2004

Grace B.

Position: Director

Appointed: 08 December 2004

Priscilla B.

Position: Director

Appointed: 12 December 2007

Resigned: 30 March 2012

Peter B.

Position: Director

Appointed: 08 December 2004

Resigned: 30 March 2012

Rachel M.

Position: Director

Appointed: 08 December 2004

Resigned: 14 September 2018

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is George B. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Grace B. This PSC owns 25-50% shares.

George B.

Notified on 7 December 2016
Nature of control: 50,01-75% shares

Grace B.

Notified on 7 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth153 312136 885       
Balance Sheet
Cash Bank On Hand 23 89812 388  18 71831 0867 89536 358
Current Assets52 61448 52714 5965 50521 36828 70131 59120 52357 393
Debtors19 83924 6292 2085 50521 3689 98350517 50921 035
Net Assets Liabilities      55 64037 71443 903
Other Debtors 9462 1562 22172986505628868
Property Plant Equipment 2 5522 0726732351 1061 7332 4722 323
Cash Bank In Hand32 77523 898       
Intangible Fixed Assets127 500112 500       
Tangible Fixed Assets9522 552       
Reserves/Capital
Called Up Share Capital5 0005 000       
Profit Loss Account Reserve148 312131 885       
Shareholder Funds153 312136 885       
Other
Accumulated Amortisation Impairment Intangible Assets 37 50052 50067 50082 50097 500112 500127 500142 500
Accumulated Depreciation Impairment Property Plant Equipment 9 78711 21912 61813 05613 42814 36116 3456 079
Average Number Employees During Period    33333
Bank Borrowings Overdrafts   6 6306 778    
Creditors 26 6935 66618 37747 11229 30715 18412 19222 871
Dividends Paid On Shares   82 50067 50052 500   
Fixed Assets128 452115 052 83 17367 73553 60639 23324 9729 823
Increase From Amortisation Charge For Year Intangible Assets  15 00015 00015 00015 00015 00015 00015 000
Increase From Depreciation Charge For Year Property Plant Equipment  1 4321 3994383729331 9841 661
Intangible Assets 112 50097 50082 50067 50052 50037 50022 5007 500
Intangible Assets Gross Cost 150 000150 000150 000150 000150 000150 000150 000 
Net Current Assets Liabilities24 86021 8338 930-12 872-25 744-60616 40713 21234 522
Number Shares Issued Fully Paid  5 0005 000     
Other Creditors 4 0293 5889 90238 81425 7178 4715 7197 006
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        11 927
Other Disposals Property Plant Equipment        11 927
Other Taxation Social Security Payable 22 2921 9421 6013096 57610 4876 47315 865
Par Value Share 111     
Property Plant Equipment Gross Cost 12 34013 29113 29113 29114 53416 09418 8178 402
Provisions For Liabilities Balance Sheet Subtotal       470442
Total Additions Including From Business Combinations Property Plant Equipment  951  1 2431 5602 7231 512
Total Assets Less Current Liabilities153 312136 885108 50270 30141 99153 00055 64038 18444 345
Trade Creditors Trade Payables 3721362441 211-2 986-3 774-4 881 
Trade Debtors Trade Receivables 23 683523 28420 6399 897 16 88120 167
Creditors Due Within One Year27 75426 694       
Intangible Fixed Assets Aggregate Amortisation Impairment22 50037 500       
Intangible Fixed Assets Amortisation Charged In Period 15 000       
Intangible Fixed Assets Cost Or Valuation150 000150 000       
Number Shares Allotted 5 000       
Share Capital Allotted Called Up Paid5 0005 000       
Tangible Fixed Assets Additions 2 801       
Tangible Fixed Assets Cost Or Valuation9 53912 340       
Tangible Fixed Assets Depreciation8 5879 788       
Tangible Fixed Assets Depreciation Charged In Period 1 201       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th September 2023
filed on: 16th, January 2024 		Free Download (9 pages)

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