Gb Road Art started in year 2007 as Private Limited Company with registration number 06420334. The Gb Road Art company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Ipswich at John Phillips & Co Ltd. Postal code: IP6 0NL. Since Wed, 18th Apr 2012 Gb Road Art Limited is no longer carrying the name H&Broadart.
At present there are 2 directors in the the firm, namely Paul G. and Nicholas B.. In addition one secretary - Deloris D. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | John Phillips & Co Ltd |
Office Address2 | 81 Centaur Court Claydon Business Park |
Town | Ipswich |
Post code | IP6 0NL |
Country of origin | United Kingdom |
Registration Number | 06420334 |
Date of Incorporation | Wed, 7th Nov 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of PSCs who own or control the company includes 2 names. As we established, there is Paul G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nicholas B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicholas B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
H&Broadart | April 18, 2012 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 46 626 | 8 303 | 6 091 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 59 694 | 6 615 | 35 110 | |||||||
Cash Bank On Hand | 35 110 | 70 649 | 53 715 | 65 309 | 182 120 | 103 013 | 119 416 | 76 753 | ||
Current Assets | 124 224 | 66 773 | 96 229 | 142 530 | 145 610 | 172 313 | 300 103 | 283 502 | 291 182 | 248 450 |
Debtors | 64 530 | 60 158 | 61 119 | 71 881 | 91 895 | 107 004 | 117 983 | 180 489 | 171 766 | 171 697 |
Net Assets Liabilities | 28 172 | 80 881 | 76 100 | 213 733 | 180 890 | 238 171 | 205 967 | |||
Property Plant Equipment | 14 250 | 12 536 | 57 407 | 43 055 | 62 585 | 46 938 | 103 453 | 93 182 | ||
Tangible Fixed Assets | 18 970 | 18 999 | 14 250 | |||||||
Other Debtors | 91 000 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 46 624 | 8 301 | 6 089 | |||||||
Shareholder Funds | 46 626 | 8 303 | 6 091 | |||||||
Other | ||||||||||
Accrued Income | 696 | |||||||||
Accrued Liabilities | 970 | 975 | 1 641 | 2 256 | 1 370 | 2 175 | 2 499 | 3 450 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 32 392 | 36 571 | 37 412 | 51 764 | 72 625 | 88 272 | 122 757 | 152 997 | ||
Average Number Employees During Period | 6 | 7 | 9 | 9 | 9 | 9 | 10 | |||
Corporation Tax Payable | 14 762 | 20 396 | 13 951 | 13 812 | 44 214 | 10 198 | 22 037 | 12 341 | ||
Creditors | 104 388 | 126 894 | 7 174 | 4 164 | 1 154 | 149 550 | 81 892 | 58 495 | ||
Creditors Due Within One Year | 96 568 | 77 469 | 104 388 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 029 | 822 | ||||||||
Disposals Property Plant Equipment | 19 000 | 1 000 | ||||||||
Dividends Paid | 60 000 | 60 000 | 50 000 | 70 000 | 60 000 | 120 000 | 80 000 | |||
Finance Lease Liabilities Present Value Total | 7 174 | 4 164 | 1 154 | 81 892 | 58 495 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 179 | 17 870 | 14 352 | 20 861 | 15 647 | 34 485 | 31 062 | |||
Net Current Assets Liabilities | 27 656 | -10 696 | -8 159 | 15 636 | 30 648 | 37 209 | 152 302 | 133 952 | 216 610 | 171 280 |
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Taxation Social Security Payable | 1 543 | 2 166 | 4 781 | 6 453 | 6 743 | 9 547 | 10 147 | 8 910 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 3 303 | 3 770 | 3 646 | 922 | 396 | 4 747 | 16 333 | 17 588 | ||
Profit Loss | 82 081 | 112 709 | 45 219 | 207 633 | 27 157 | 177 281 | 47 796 | |||
Property Plant Equipment Gross Cost | 46 642 | 49 107 | 94 819 | 94 819 | 135 210 | 135 210 | 226 210 | 246 179 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 6 553 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 40 264 | 46 642 | ||||||||
Tangible Fixed Assets Depreciation | 21 294 | 27 643 | 32 392 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 349 | 4 749 | ||||||||
Tangible Fixed Assets Disposals | 175 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 465 | 64 712 | 40 391 | 91 000 | 20 969 | |||||
Total Assets Less Current Liabilities | 46 626 | 8 303 | 6 091 | 28 172 | 88 055 | 80 264 | 214 887 | 180 890 | 320 063 | 264 462 |
Trade Creditors Trade Payables | 17 744 | 21 806 | 9 308 | 34 142 | 43 934 | 100 090 | 33 315 | 52 469 | ||
Trade Debtors Trade Receivables | 53 693 | 62 840 | 84 382 | 104 690 | 113 305 | 79 797 | 147 077 | 128 839 | ||
Recoverable Value-added Tax | 8 458 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 7th Nov 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (4 pages) |
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