G And B (UK) Ltd ALTRINCHAM


Founded in 1978, G And B (UK), classified under reg no. 01357421 is an active company. Currently registered at 31 Carlton Road WA15 8RH, Altrincham the company has been in the business for 46 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Wed, 31st Dec 2014 G And B (UK) Ltd is no longer carrying the name G And B Investments.

There is a single director in the firm at the moment - David P., appointed on 1 October 2010. In addition, a secretary was appointed - David P., appointed on 31 March 2015. As of 23 April 2024, there were 3 ex directors - Gerald P., Barbara P. and others listed below. There were no ex secretaries.

G And B (UK) Ltd Address / Contact

Office Address 31 Carlton Road
Office Address2 Hale
Town Altrincham
Post code WA15 8RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01357421
Date of Incorporation Tue, 14th Mar 1978
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Industry Activities of other holding companies n.e.c.
End of financial Year 31st March
Company age 46 years old
Account next due date Tue, 31st Dec 2024 (252 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

David P.

Position: Secretary

Appointed: 31 March 2015

David P.

Position: Director

Appointed: 01 October 2010

Gerald P.

Position: Director

Resigned: 16 July 2023

Barbara P.

Position: Director

Appointed: 31 December 1991

Resigned: 05 March 2015

Gerald P.

Position: Director

Appointed: 31 December 1991

Resigned: 31 May 1993

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is David P. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gerald P. This PSC owns 25-50% shares and has 25-50% voting rights.

David P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Gerald P.

Notified on 6 April 2016
Ceased on 16 July 2023
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

G And B Investments December 31, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand415 560488 782525 468549 217282 691258 294245 124309 111
Current Assets538 089614 809588 798617 809696 025778 630848 343745 881
Debtors122 529126 02763 33068 592413 334520 336603 219436 770
Net Assets Liabilities    3 950 5584 039 4504 238 2914 065 100
Other Debtors48 86950 20058 42668 59289 85591 702113 175 
Property Plant Equipment     3 356 0423 496 5783 380 515
Other
Accumulated Depreciation Impairment Property Plant Equipment       116 063
Additions Other Than Through Business Combinations Property Plant Equipment      70 711 
Average Number Employees During Period   222  
Corporation Tax Payable27 60227 52123 78023 94827 666   
Creditors110 27691 17936 92527 02347 78695 22293 82261 296
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income     -2 41369 825-212 213
Income Tax Expense Credit On Components Other Comprehensive Income      12 80812 808
Investments  3 162 2163 233 8563 302 319   
Investments Fixed Assets3 051 5553 093 8403 162 2163 233 8563 302 3193 356 042  
Investments In Group Undertakings    1 138 7391 136 326  
Net Current Assets Liabilities427 813523 630551 873590 786648 239683 408754 521684 585
Number Shares Issued Fully Paid  1 000     
Other Creditors82 67463 65813 1453 07516 92437 85063 301 
Other Investments Other Than Loans  2 023 4772 095 1172 163 5802 219 716  
Other Taxation Social Security Payable    2 258   
Par Value Share  1     
Property Plant Equipment Gross Cost     3 356 0423 496 5783 496 578
Provisions For Liabilities Balance Sheet Subtotal      12 808 
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment       116 063
Taxation Social Security Payable    29 92456 40930 521-781
Total Assets Less Current Liabilities3 479 3683 617 4703 714 0893 824 6423 950 5584 039 4504 251 0994 065 100
Total Increase Decrease From Revaluations Property Plant Equipment      69 825 
Trade Debtors Trade Receivables73 66075 8274 904 323 479428 634490 044350 044

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 12th, October 2023
Free Download (7 pages)

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