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.
Office Address | 31 Carlton Road |
Office Address2 | Hale |
Town | Altrincham |
Post code | WA15 8RH |
Country of origin | United Kingdom |
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 |
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 |
G And B Investments | December 31, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 415 560 | 488 782 | 525 468 | 549 217 | 282 691 | 258 294 | 245 124 | 309 111 |
Current Assets | 538 089 | 614 809 | 588 798 | 617 809 | 696 025 | 778 630 | 848 343 | 745 881 |
Debtors | 122 529 | 126 027 | 63 330 | 68 592 | 413 334 | 520 336 | 603 219 | 436 770 |
Net Assets Liabilities | 3 950 558 | 4 039 450 | 4 238 291 | 4 065 100 | ||||
Other Debtors | 48 869 | 50 200 | 58 426 | 68 592 | 89 855 | 91 702 | 113 175 | |
Property Plant Equipment | 3 356 042 | 3 496 578 | 3 380 515 | |||||
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 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 27 602 | 27 521 | 23 780 | 23 948 | 27 666 | |||
Creditors | 110 276 | 91 179 | 36 925 | 27 023 | 47 786 | 95 222 | 93 822 | 61 296 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -2 413 | 69 825 | -212 213 | |||||
Income Tax Expense Credit On Components Other Comprehensive Income | 12 808 | 12 808 | ||||||
Investments | 3 162 216 | 3 233 856 | 3 302 319 | |||||
Investments Fixed Assets | 3 051 555 | 3 093 840 | 3 162 216 | 3 233 856 | 3 302 319 | 3 356 042 | ||
Investments In Group Undertakings | 1 138 739 | 1 136 326 | ||||||
Net Current Assets Liabilities | 427 813 | 523 630 | 551 873 | 590 786 | 648 239 | 683 408 | 754 521 | 684 585 |
Number Shares Issued Fully Paid | 1 000 | |||||||
Other Creditors | 82 674 | 63 658 | 13 145 | 3 075 | 16 924 | 37 850 | 63 301 | |
Other Investments Other Than Loans | 2 023 477 | 2 095 117 | 2 163 580 | 2 219 716 | ||||
Other Taxation Social Security Payable | 2 258 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 356 042 | 3 496 578 | 3 496 578 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 12 808 | |||||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 116 063 | |||||||
Taxation Social Security Payable | 29 924 | 56 409 | 30 521 | -781 | ||||
Total Assets Less Current Liabilities | 3 479 368 | 3 617 470 | 3 714 089 | 3 824 642 | 3 950 558 | 4 039 450 | 4 251 099 | 4 065 100 |
Total Increase Decrease From Revaluations Property Plant Equipment | 69 825 | |||||||
Trade Debtors Trade Receivables | 73 660 | 75 827 | 4 904 | 323 479 | 428 634 | 490 044 | 350 044 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, October 2023 |
accounts | Free Download (7 pages) |
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