Gb Ingredients started in year 1932 as Private Limited Company with registration number 00269810. The Gb Ingredients company has been functioning successfully for ninety two years now and its status is active. The firm's office is based in Suffolk at Dock Road. Postal code: IP11 3QW. Since 2005/09/06 Gb Ingredients Limited is no longer carrying the name Dsm Bakery Ingredients Uk.
Currently there are 5 directors in the the firm, namely William N., Francisco P. and Victor M. and others. In addition one secretary - Ainsley B. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the IP11 3QW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0043238 . It is located at Dock Road, Felixstowe with a total of 18 carsand 22 trailers.
Office Address | Dock Road |
Office Address2 | Felixstowe |
Town | Suffolk |
Post code | IP11 3QW |
Country of origin | United Kingdom |
Registration Number | 00269810 |
Date of Incorporation | Tue, 1st Nov 1932 |
Industry | Manufacture of other food products n.e.c. |
End of financial Year | 31st January |
Company age | 92 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Lallemand Uk Limited from Edinburgh, Scotland. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Lallemand Uk Limited
115 4th Floor George Street, Edinburgh, EH2 4JN, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Companies House Scotland |
Registration number | Sc154790 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Dsm Bakery Ingredients Uk | September 6, 2005 |
British Fermentation Products | February 1, 2000 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 465 | |
Current Assets | 10 933 | 15 538 |
Debtors | 6 437 | 9 976 |
Net Assets Liabilities | 4 661 | 4 412 |
Property Plant Equipment | 9 034 | 9 654 |
Total Inventories | 3 031 | 5 562 |
Other | ||
Audit Fees Expenses | 16 | 18 |
Company Contributions To Money Purchase Plans Directors | 12 531 | 5 308 |
Director Remuneration | 127 635 | 86 042 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 |
Accrued Liabilities Deferred Income | 1 359 | 2 284 |
Accumulated Depreciation Impairment Property Plant Equipment | 29 808 | 31 185 |
Additional Provisions Increase From New Provisions Recognised | 1 | |
Administrative Expenses | 1 934 | 1 711 |
Amounts Owed By Group Undertakings | 483 | 1 631 |
Amounts Owed To Group Undertakings | 12 150 | 12 262 |
Applicable Tax Rate | 19 | 19 |
Average Number Employees During Period | 58 | 57 |
Bank Borrowings Overdrafts | 4 729 | |
Bank Overdrafts | 4 729 | |
Comprehensive Income Expense | -127 | -249 |
Corporation Tax Payable | -373 | -261 |
Cost Sales | 26 311 | 38 465 |
Creditors | 14 533 | 20 101 |
Current Tax For Period | -6 | -51 |
Deferred Tax Liabilities | 806 | 707 |
Depreciation Expense Property Plant Equipment | 1 338 | 1 377 |
Distribution Costs | 3 281 | 3 845 |
Finished Goods | 1 620 | 1 761 |
Further Item Interest Expense Component Total Interest Expense | 193 | 190 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 23 | 199 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -86 | 97 |
Gain Loss On Disposals Property Plant Equipment | 13 | |
Gross Profit Loss | 5 536 | 5 424 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -23 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 377 | |
Interest Payable Similar Charges Finance Costs | 193 | 190 |
Net Current Assets Liabilities | -3 600 | -4 563 |
Number Shares Issued Fully Paid | 199 001 | |
Operating Profit Loss | 321 | -132 |
Other Deferred Tax Expense Credit | 261 | 1 |
Other Taxation Social Security Payable | 8 | 8 |
Par Value Share | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 244 | 248 |
Prepayments Accrued Income | 232 | 239 |
Profit Loss | -127 | -249 |
Profit Loss On Ordinary Activities Before Tax | 128 | -322 |
Property Plant Equipment Gross Cost | 38 842 | 40 839 |
Provisions | 773 | 679 |
Provisions For Liabilities Balance Sheet Subtotal | 773 | 679 |
Raw Materials | 1 411 | 3 801 |
Recoverable Value-added Tax | 365 | 364 |
Social Security Costs | 310 | 337 |
Staff Costs Employee Benefits Expense | 3 345 | 3 384 |
Tax Expense Credit Applicable Tax Rate | 24 | -61 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 6 | 10 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 39 | 1 |
Tax Increase Decrease From Other Short-term Timing Differences | 186 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 255 | -73 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 997 | |
Total Assets Less Current Liabilities | 5 434 | 5 091 |
Total Current Tax Expense Credit | -49 | 21 |
Total Deferred Tax Expense Credit | 304 | -94 |
Total Operating Lease Payments | 1 | |
Trade Creditors Trade Payables | 1 389 | 1 079 |
Trade Debtors Trade Receivables | 5 357 | 7 742 |
Turnover Revenue | 31 847 | 43 889 |
Wages Salaries | 2 791 | 2 799 |
Dock Road | |
---|---|
City | Felixstowe |
Post code | IP11 3QW |
Vehicles | 18 |
Trailers | 22 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2023/01/31 filed on: 22nd, June 2023 |
accounts | Free Download (20 pages) |
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