Founded in 2011, Gbl (nw), classified under reg no. 07547706 is an active company. Currently registered at Unit 1 FY7 6PR, Fleetwood the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 4 directors, namely Terence B., Alan F. and Alan S. and others. Of them, Andrew C. has been with the company the longest, being appointed on 2 March 2011 and Terence B. and Alan F. and Alan S. have been with the company for the least time - from 19 April 2011. As of 1 May 2024, there were 2 ex directors - Terence M., John C. and others listed below. There were no ex secretaries.
Office Address | Unit 1 |
Office Address2 | Denham Way |
Town | Fleetwood |
Post code | FY7 6PR |
Country of origin | United Kingdom |
Registration Number | 07547706 |
Date of Incorporation | Wed, 2nd Mar 2011 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Andrew C. This PSC and has 25-50% shares.
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 287 934 | 349 988 | 302 200 | 333 255 | 368 115 | 207 895 |
Current Assets | 434 447 | 444 259 | 474 358 | 515 065 | 477 264 | 521 495 |
Debtors | 137 513 | 90 271 | 169 659 | 178 810 | 103 649 | 306 600 |
Net Assets Liabilities | 359 090 | 388 192 | 417 111 | 447 385 | 423 157 | 469 780 |
Other Debtors | 7 938 | 12 728 | 3 064 | 4 643 | 11 689 | 12 351 |
Property Plant Equipment | 22 195 | 19 513 | 27 561 | 21 691 | 13 890 | 11 668 |
Total Inventories | 9 000 | 4 000 | 2 500 | 3 000 | 5 500 | 7 000 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 53 963 | 61 389 | 69 223 | 80 833 | 90 547 | 96 971 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 744 | 15 882 | 5 740 | 1 913 | 4 202 | |
Average Number Employees During Period | 13 | 11 | 11 | 11 | 11 | 11 |
Creditors | 93 335 | 71 873 | 79 571 | 85 250 | 65 358 | 61 166 |
Dividends Paid | -9 136 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 426 | 7 834 | 11 610 | 9 713 | 6 425 | |
Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Net Current Assets Liabilities | 341 112 | 372 386 | 394 787 | 429 815 | 411 906 | 460 329 |
Number Shares Issued Fully Paid | 9 536 | 9 536 | 9 536 | 9 136 | 9 136 | 9 136 |
Other Creditors | 6 795 | 7 585 | 9 915 | 9 811 | 15 284 | 10 393 |
Other Inventories | 9 000 | 4 000 | 2 500 | 3 000 | 5 500 | 7 000 |
Par Value Share | 0 | 0 | 0 | 0 | 0 | |
Prepayments | 4 643 | 23 126 | 9 638 | |||
Profit Loss | 53 410 | -24 228 | ||||
Property Plant Equipment Gross Cost | 76 158 | 80 902 | 96 784 | 102 524 | 104 437 | 108 639 |
Provisions For Liabilities Balance Sheet Subtotal | 4 217 | 3 707 | 5 237 | 4 121 | 2 639 | 2 217 |
Taxation Social Security Payable | 9 546 | 23 870 | 21 758 | 40 511 | 23 808 | 23 355 |
Total Assets Less Current Liabilities | 363 307 | 391 899 | 422 348 | 451 506 | 425 796 | 471 997 |
Total Borrowings | 7 821 | 3 300 | 3 300 | |||
Trade Creditors Trade Payables | 48 250 | 33 004 | 14 235 | 13 412 | 22 966 | 15 596 |
Trade Debtors Trade Receivables | 113 482 | 69 863 | 161 872 | 166 049 | 68 835 | 284 611 |
Transfers From To Share Premium Increase Decrease In Equity | -2 819 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 2, 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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