Gb Projects started in year 2000 as Private Limited Company with registration number 03916993. The Gb Projects company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Dewsbury at Stross House Scout Hill Mills. Postal code: WF13 3SA. Since 2013/12/23 Gb Projects Ltd is no longer carrying the name G B Projects.
The firm has 2 directors, namely Edward B., Geoffrey B.. Of them, Geoffrey B. has been with the company the longest, being appointed on 31 January 2000 and Edward B. has been with the company for the least time - from 2 October 2015. As of 15 May 2024, there were 3 ex secretaries - Jessica B., Gary W. and others listed below. There were no ex directors.
Office Address | Stross House Scout Hill Mills |
Office Address2 | Broad Street |
Town | Dewsbury |
Post code | WF13 3SA |
Country of origin | United Kingdom |
Registration Number | 03916993 |
Date of Incorporation | Mon, 31st Jan 2000 |
Industry | Manufacture of office and shop furniture |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Gb Projects Holdings Ltd from Dewsbury, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gb Projects Holdings Ltd
The Mill Pepperoyd Street, Dewsbury, WF13 1PA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 10096393 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
G B Projects | December 23, 2013 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 544 728 | 534 184 | 667 361 | 916 406 | 957 003 |
Current Assets | 1 124 644 | 913 502 | 1 315 547 | 2 003 422 | 1 754 982 |
Debtors | 578 416 | 377 818 | 646 686 | 1 085 516 | 796 479 |
Net Assets Liabilities | 951 273 | 919 033 | 1 071 233 | 1 323 303 | 1 331 848 |
Other Debtors | 26 780 | 69 980 | 110 138 | 69 131 | 78 602 |
Property Plant Equipment | 399 039 | 310 612 | 477 190 | 799 888 | 742 461 |
Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 85 500 | 90 000 | 90 000 | 90 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 429 563 | 510 589 | 560 595 | 693 914 | 903 390 |
Amounts Owed By Related Parties | 207 | ||||
Amounts Owed To Group Undertakings | 62 991 | 2 279 | 456 639 | 55 714 | |
Average Number Employees During Period | 21 | 21 | 18 | 32 | 29 |
Corporation Tax Payable | 70 174 | 36 045 | 833 | 35 580 | 86 175 |
Creditors | 31 250 | 17 708 | 59 020 | 262 495 | 185 818 |
Dividends Paid On Shares | 4 500 | ||||
Fixed Assets | 403 539 | 310 612 | 477 190 | 799 888 | 742 461 |
Increase From Amortisation Charge For Year Intangible Assets | 4 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 024 | 96 581 | 133 319 | 209 476 | |
Intangible Assets | 4 500 | ||||
Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | |
Net Current Assets Liabilities | 642 984 | 681 129 | 742 063 | 970 110 | 949 405 |
Other Creditors | 31 250 | 17 708 | 59 020 | 262 495 | 185 818 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 998 | 46 575 | |||
Other Disposals Property Plant Equipment | 31 530 | 46 575 | |||
Other Taxation Social Security Payable | 48 176 | 30 131 | 19 934 | 75 168 | 81 764 |
Property Plant Equipment Gross Cost | 828 602 | 821 201 | 1 037 785 | 1 493 802 | 1 645 851 |
Provisions For Liabilities Balance Sheet Subtotal | 64 000 | 55 000 | 89 000 | 184 200 | 174 200 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 129 | 263 159 | 456 017 | 152 049 | |
Total Assets Less Current Liabilities | 1 046 523 | 991 741 | 1 219 253 | 1 769 998 | 1 691 866 |
Trade Creditors Trade Payables | 216 755 | 89 020 | 434 781 | 259 005 | 455 576 |
Trade Debtors Trade Receivables | 551 636 | 307 631 | 536 548 | 1 016 385 | 717 877 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 7th, December 2023 |
accounts | Free Download (12 pages) |
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