Gbl Associates Limited in 100 New London Road CHELMSFORD

Gbl Associates Limited CHELMSFORD

Gbl Associates started in year 2001 as Private Limited Company with registration number 04296761. The Gbl Associates company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Chelmsford at 1st Floor County House. Postal code: CM2 0RG.

Currently there are 2 directors in the the firm, namely Leslie L. and David H.. In addition one secretary - Gillian 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.

Gbl Associates Limited Address / Contact

Office Address	1st Floor County House
Office Address2	100 New London Road
Town	Chelmsford
Post code	CM2 0RG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04296761
Date of Incorporation	Mon, 1st Oct 2001
Industry	Manufacture of other plastic products
End of financial Year	31st December
Company age	23 years old
Account next due date	Mon, 30th Sep 2024 (156 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated	Sun, 1st Oct 2023

Company staff

Gillian B.

Position: Secretary

Appointed: 08 May 2009

Leslie L.

Position: Director

Appointed: 20 August 2008

David H.

Position: Director

Appointed: 01 October 2001

Natalie B.

Position: Secretary

Appointed: 25 May 2007

Resigned: 08 May 2009

Denise H.

Position: Director

Appointed: 25 May 2007

Resigned: 18 August 2008

Clifford P.

Position: Director

Appointed: 05 November 2001

Resigned: 25 September 2006

Denise H.

Position: Secretary

Appointed: 01 October 2001

Resigned: 25 May 2007

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 01 October 2001

Resigned: 01 October 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 01 October 2001

Resigned: 01 October 2001

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Dalebrook Supplies Limited from Chelmsford, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dalebrook Supplies Limited

1st Floor County House, 100 New London Road, Chelmsford, Essex, CM2 0RG, United Kingdom

Legal authority	England And Wales
Legal form	Limited
Country registered	United Kingdom
Place registered	Companies House
Registration number	02770125
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	137 255	381 637	340 932	355 196	586 195	601 309	773 147
Current Assets	721 801	833 421	593 847	742 480	1 023 459	1 209 301	1 124 093
Debtors	466 123	357 134	187 998	345 902	334 174	500 314	183 588
Net Assets Liabilities	396 093	478 266	427 188	431 702	683 764	893 671	831 052
Other Debtors	61 935	51 812	29 714	33 281	71 635	9 941	39 201
Property Plant Equipment	81 706	61 406	37 140	28 605	54 845	56 657	92 627
Total Inventories	118 423	94 650	64 917	41 382	103 090	107 678	167 358

Other
Accumulated Amortisation Impairment Intangible Assets	133 000	140 000	140 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment	146 953	186 446	226 783	256 213	258 009	288 433	335 632
Amounts Owed To Group Undertakings	45 000	45 000	200
Average Number Employees During Period	27	30	33	28	26	23	30
Corporation Tax Payable	36 016	47 381		12 086	13 262
Corporation Tax Recoverable	100 772			4 149	358	13 262
Creditors	7 841	2 306	203 799	339 383	13 503	7 915	2 329
Future Minimum Lease Payments Under Non-cancellable Operating Leases			14 452	7 060
Increase From Amortisation Charge For Year Intangible Assets		7 000
Increase From Depreciation Charge For Year Property Plant Equipment		39 493	40 337	29 430	27 214	30 424	47 199
Intangible Assets	7 000
Intangible Assets Gross Cost	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	315 228	419 166	390 048	403 097	642 422	844 929	740 754
Number Shares Issued Fully Paid		20	20
Other Creditors	7 841	2 306	108 368	144 774	13 503	7 915	2 329
Other Disposals Decrease In Amortisation Impairment Intangible Assets					140 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 418
Other Disposals Intangible Assets					140 000
Other Disposals Property Plant Equipment					28 517
Other Taxation Social Security Payable	31 936	48 672	30 946	128 640	89 349	125 105	113 386
Par Value Share		1	1
Property Plant Equipment Gross Cost	228 659	247 852	263 923	284 818	312 854	345 090	428 259
Total Additions Including From Business Combinations Property Plant Equipment		19 193	16 071	20 895	56 553	32 236	83 169
Total Assets Less Current Liabilities	403 934	480 572	427 188	431 702	697 267	901 586	833 381
Trade Creditors Trade Payables	219 403	179 592	64 285	53 883	53 567	43 460	52 415
Trade Debtors Trade Receivables	303 416	305 322	158 284	308 472	262 181	477 111	144 387
Employees Total		30	33

Company filings

Filing category

Type		Category	Free download
AA	Small-sized company accounts made up to 2022/12/31 filed on: 28th, September 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Small-sized company accounts made up to 2022/12/31 filed on: 28th, September 2023	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 2021/12/31 filed on: 27th, September 2022	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 2020/12/31 filed on: 1st, October 2021	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 2019/12/31 filed on: 22nd, December 2020	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 2018/12/31 filed on: 27th, September 2019	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 2017/12/31 filed on: 25th, September 2018	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 2016/12/31 filed on: 22nd, September 2017	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/10/01 with full list of members filed on: 5th, November 2015	annual return	Free Download (5 pages)
SH01	20.00 GBP is the capital in company's statement on 2015/11/05	capital
AA	Small-sized company accounts made up to 2014/12/31 filed on: 13th, October 2015	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2013/12/31 filed on: 8th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/10/01 with full list of members filed on: 1st, October 2014	annual return	Free Download (5 pages)
SH01	20.00 GBP is the capital in company's statement on 2014/10/01	capital
AA	Small-sized company accounts made up to 2012/12/31 filed on: 7th, October 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/10/01 with full list of members filed on: 2nd, October 2013	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 2012/10/01 with full list of members filed on: 22nd, October 2012	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2011/12/31 filed on: 2nd, October 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/10/01 with full list of members filed on: 26th, October 2011	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2010/12/31 filed on: 21st, September 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/10/01 with full list of members filed on: 28th, October 2010	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2009/12/31 filed on: 23rd, September 2010	accounts	Free Download (7 pages)
AA01	Current accounting period shortened to 2009/12/31, originally was 2010/04/30. filed on: 21st, December 2009	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2009/10/01 with full list of members filed on: 14th, October 2009	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 10th, October 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 19th, May 2009	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 30/06/2009 to 30/04/2009 filed on: 8th, May 2009	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/2009 to 30/06/2008 filed on: 24th, April 2009	accounts	Free Download (1 page)
363a	Annual return up to 2008/11/06 with shareholders record filed on: 6th, November 2008	annual return	Free Download (4 pages)
363a	Annual return up to 2007/10/03 with shareholders record filed on: 3rd, October 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/10/03 with shareholders record filed on: 3rd, October 2007	annual return	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2007/04/30 filed on: 11th, May 2007	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2007/04/30 filed on: 11th, May 2007	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2006/04/30 filed on: 20th, October 2006	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2006/04/30 filed on: 20th, October 2006	accounts	Free Download (1 page)
363a	Annual return up to 2006/10/10 with shareholders record filed on: 10th, October 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/10/10 with shareholders record filed on: 10th, October 2006	annual return	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2005/04/30 filed on: 3rd, January 2006	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2005/04/30 filed on: 3rd, January 2006	accounts	Free Download (2 pages)
363a	Annual return up to 2005/10/18 with shareholders record filed on: 18th, October 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/10/18 with shareholders record filed on: 18th, October 2005	annual return	Free Download (2 pages)
363s	Annual return up to 2004/10/07 with shareholders record filed on: 7th, October 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/10/07 with shareholders record filed on: 7th, October 2004	annual return	Free Download (7 pages)
363(288)	2004/10/07 Annual return (Director's particulars changed)	annual return
AA	Dormant company accounts reported for the period up to 2004/04/30 filed on: 7th, October 2004	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2004/04/30 filed on: 7th, October 2004	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2003/04/30 filed on: 15th, October 2003	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2003/04/30 filed on: 15th, October 2003	accounts	Free Download (2 pages)
363s	Annual return up to 2003/10/15 with shareholders record filed on: 15th, October 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/10/15 with shareholders record filed on: 15th, October 2003	annual return	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to 2002/04/30 filed on: 3rd, January 2003	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2002/04/30 filed on: 3rd, January 2003	accounts	Free Download (2 pages)
363s	Annual return up to 2002/10/27 with shareholders record filed on: 27th, October 2002	annual return	Free Download (8 pages)
363s	Annual return up to 2002/10/27 with shareholders record filed on: 27th, October 2002	annual return	Free Download (8 pages)
363(288)	2002/10/27 Annual return (Secretary's particulars changed)	annual return
225	Accounting reference date shortened from 31/10/02 to 30/04/02 filed on: 9th, October 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/02 to 30/04/02 filed on: 9th, October 2001	accounts	Free Download (1 page)

Gbl Associates Limited CHELMSFORD

Gbl Associates Limited Address / Contact

Company Information / Profile

Company staff

Gillian B.

Leslie L.

David H.

Natalie B.

Denise H.

Clifford P.

Denise H.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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