G.b.g. Fences started in year 1957 as Private Limited Company with registration number 00583588. The G.b.g. Fences company has been functioning successfully for 67 years now and its status is active. The firm's office is based in Walsall at 25 Barns Lane. Postal code: WS4 1HQ.
Currently there are 2 directors in the the firm, namely Jayne G. and Richard G.. In addition one secretary - Jayne G. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Janet G. who worked with the the firm until 7 December 2009.
This company operates within the WS4 1HQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0203716 . It is located at 25 Barns Lane, Rushall, Walsall with a total of 4 cars.
Office Address | 25 Barns Lane |
Office Address2 | Rushall |
Town | Walsall |
Post code | WS4 1HQ |
Country of origin | United Kingdom |
Registration Number | 00583588 |
Date of Incorporation | Wed, 8th May 1957 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 67 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Jayne G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jayne G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 804 164 | 798 315 | 827 247 | 837 280 | 871 312 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 784 932 | 713 981 | 711 455 | 618 167 | 584 906 | 577 286 | 785 293 | 814 755 | ||||
Current Assets | 1 062 944 | 978 009 | 1 138 287 | 1 310 691 | 1 425 437 | 1 280 247 | 1 184 286 | 1 080 415 | 1 261 901 | 1 337 928 | 1 674 179 | 1 611 200 |
Debtors | 430 985 | 342 920 | 387 446 | 541 912 | 548 846 | 476 224 | 382 219 | 368 931 | 591 486 | 653 032 | 799 036 | 693 260 |
Net Assets Liabilities | 871 312 | 847 235 | 829 363 | 767 056 | 769 209 | 757 161 | 830 125 | 936 532 | ||||
Other Debtors | 8 991 | 26 687 | 28 033 | 24 004 | 26 298 | 21 258 | 1 763 | 39 046 | ||||
Property Plant Equipment | 61 958 | 51 290 | 39 647 | 65 445 | 82 514 | 106 383 | 82 430 | 73 278 | ||||
Total Inventories | 91 659 | 90 042 | 90 612 | 93 317 | 85 509 | 107 610 | 89 850 | |||||
Cash Bank In Hand | 567 268 | 526 634 | 676 148 | 699 164 | 784 932 | |||||||
Stocks Inventory | 64 691 | 108 455 | 74 693 | 69 615 | 91 659 | |||||||
Tangible Fixed Assets | 56 819 | 39 505 | 22 239 | 37 226 | 61 958 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Profit Loss Account Reserve | 799 164 | 793 315 | 822 247 | 832 280 | 866 312 | |||||||
Shareholder Funds | 804 164 | 798 315 | 827 247 | 837 280 | 871 312 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 443 363 | 466 086 | 471 533 | 480 244 | 487 570 | 507 483 | 542 908 | 566 923 | ||||
Average Number Employees During Period | 11 | 11 | 8 | 8 | 9 | |||||||
Bank Borrowings Overdrafts | 20 737 | |||||||||||
Corporation Tax Payable | 41 709 | 33 205 | 9 828 | 13 976 | 28 336 | 35 908 | 23 380 | |||||
Corporation Tax Recoverable | 4 999 | |||||||||||
Creditors | 612 073 | 478 282 | 412 341 | 390 709 | 579 478 | 697 991 | 941 210 | 763 784 | ||||
Fixed Assets | 51 290 | 59 597 | 85 395 | 102 464 | 126 333 | 102 380 | 93 228 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 723 | 20 794 | 22 113 | 22 176 | 33 696 | 35 425 | 40 309 | |||||
Investments Fixed Assets | 19 950 | 19 950 | 19 950 | 19 950 | 19 950 | 19 950 | ||||||
Net Current Assets Liabilities | 749 411 | 759 757 | 805 008 | 803 201 | 813 364 | 801 965 | 771 945 | 689 706 | 682 423 | 639 937 | 732 969 | 847 416 |
Number Shares Issued Fully Paid | 5 000 | 5 000 | ||||||||||
Other Creditors | 405 963 | 306 891 | 277 853 | 288 315 | 421 324 | 505 837 | 634 448 | 579 143 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 347 | 13 402 | 14 850 | 13 783 | 16 294 | |||||||
Other Disposals Property Plant Equipment | 30 698 | 13 402 | 47 521 | 18 902 | 16 294 | |||||||
Other Taxation Social Security Payable | 59 503 | 52 018 | 39 201 | 31 516 | 82 068 | 11 151 | 73 130 | 15 471 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 505 321 | 517 376 | 511 180 | 545 689 | 570 084 | 613 866 | 625 338 | 640 201 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 010 | 6 020 | 2 179 | 8 045 | 15 678 | 9 109 | 5 224 | 4 112 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 010 | 6 020 | 2 179 | 8 045 | 15 678 | 9 109 | 5 224 | 4 112 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 055 | 24 502 | 47 911 | 71 916 | 62 684 | 11 472 | 31 157 | |||||
Total Assets Less Current Liabilities | 806 230 | 799 262 | 827 247 | 840 427 | 875 322 | 853 255 | 831 542 | 775 101 | 784 887 | 766 270 | 835 349 | 940 644 |
Trade Creditors Trade Payables | 84 161 | 86 168 | 85 459 | 70 878 | 62 110 | 152 667 | 197 724 | 145 790 | ||||
Trade Debtors Trade Receivables | 539 855 | 449 537 | 354 186 | 339 928 | 565 188 | 631 774 | 797 273 | 654 214 | ||||
Creditors Due Within One Year | 313 533 | 218 252 | 333 279 | 507 490 | 612 073 | |||||||
Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | ||||||||
Provisions For Liabilities Charges | 2 066 | 947 | 3 147 | 4 010 | ||||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
25 Barns Lane | |
---|---|
Address | Rushall |
City | Walsall |
Post code | WS4 1HQ |
Vehicles | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 31st, March 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy