G.d.bach Limited in Rocks Green LUDLOW

G.d.bach Limited LUDLOW

G.d.bach started in year 1958 as Private Limited Company with registration number 00615917. The G.d.bach company has been functioning successfully for 66 years now and its status is active. The firm's office is based in Ludlow at The Rock Farm. Postal code: SY8 2DS.

At present there are 2 directors in the the company, namely Catherine B. and Graham B.. In addition one secretary - Catherine B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Gillian B. who worked with the the company until 2 November 2009.

This company operates within the SY8 2DS postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0173034 . It is located at G D Bach Ltd, Rock Farm, Ludlow with a total of 2 carsand 2 trailers.

G.d.bach Limited Address / Contact

Office Address	The Rock Farm
Office Address2	Rocks Green
Town	Ludlow
Post code	SY8 2DS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00615917
Date of Incorporation	Tue, 2nd Dec 1958
Industry	Raising of other cattle and buffaloes
End of financial Year	31st March
Company age	66 years old
Account next due date	Sun, 31st Dec 2023 (138 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 29th Aug 2024 (2024-08-29)
Last confirmation statement dated	Tue, 15th Aug 2023

Company staff

Catherine B.

Position: Director

Appointed: 12 March 2010

Catherine B.

Position: Secretary

Appointed: 02 November 2009

Graham B.

Position: Director

Appointed: 01 August 2005

Gillian B.

Position: Director

Appointed: 01 September 2008

Resigned: 14 August 2019

Gillian B.

Position: Secretary

Appointed: 14 September 1992

Resigned: 02 November 2009

George B.

Position: Director

Appointed: 14 September 1992

Resigned: 23 September 1996

Gladys B.

Position: Director

Appointed: 14 September 1992

Resigned: 02 November 1992

Richard B.

Position: Director

Appointed: 14 September 1992

Resigned: 02 November 2011

People with significant control

The list of PSCs that own or control the company includes 1 name. As we identified, there is Graham B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Graham B.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 875 619	2 082 509	2 192 590	2 214 579	2 256 539	2 068 346

Balance Sheet
Cash Bank On Hand						354	354	354	354	355	355	355	55
Current Assets	575 762	823 017	903 242	803 368	754 711	694 081	878 599	945 832	756 397	667 007	879 440	896 296	1 841 583
Debtors	125 931	225 276	155 933	182 369	113 843	61 750	105 070	220 545	162 616	132 852	340 185	313 170	1 394 056
Net Assets Liabilities						2 068 346	2 266 935	2 221 379	2 146 261	2 414 475	2 487 362	2 794 843	2 858 611
Other Debtors						20 398	51 468	20 221	27 415	34 394	231 845	167 932
Property Plant Equipment						1 942 476	1 924 214	1 954 637	1 929 617	2 036 332	1 962 701	2 463 870	3 151 132
Total Inventories						631 977	773 175	724 933	593 427	533 800	538 900	582 771	447 472
Cash Bank In Hand	4 065	353	120 189	353	353	354
Intangible Fixed Assets		2 700
Net Assets Liabilities Including Pension Asset Liability	1 875 619	2 082 509	2 192 590	2 214 579
Stocks Inventory	445 766	597 388	627 120	620 646	640 515	631 977
Tangible Fixed Assets	1 667 096	1 655 457	1 678 631	1 923 021	1 956 637	1 942 475

Reserves/Capital
Called Up Share Capital	19 998	19 998	19 998	19 998	19 998	19 998
Profit Loss Account Reserve	1 848 974	2 055 864	2 165 945	2 187 934	2 229 894	2 041 701
Shareholder Funds	1 875 619	2 082 509	2 192 590	2 214 579	2 256 539	2 068 346

Other
Accumulated Amortisation Impairment Intangible Assets							816	1 632	2 448		4 079	4 895	5 710
Accumulated Depreciation Impairment Property Plant Equipment						229 883	249 141	219 609	219 527	252 532	255 775	282 142	294 579
Amortisation Rate Used For Intangible Assets							10
Average Number Employees During Period						4	4			5	5	5	5
Bank Borrowings Overdrafts						181 925	126 016	104 857	86 934	723 689	754 164	1 064 755
Corporation Tax Payable						664	98 358	32 277	26 065	33 220	51 721	96 947
Creditors						213 287	126 016	150 208	125 100	754 371	754 164	350 823	639 086
Disposals Decrease In Depreciation Impairment Property Plant Equipment													27 773
Disposals Property Plant Equipment													918 865
Dividends Paid On Shares								6 527		4 895
Fixed Assets	1 672 761	1 663 822	1 688 796	1 933 186	1 966 802	1 952 640	1 943 094	1 972 701	1 947 771	2 846 926	2 772 480	3 329 578	4 016 024
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												56 745
Increase From Amortisation Charge For Year Intangible Assets							816	816	816		816	815	815
Increase From Depreciation Charge For Year Property Plant Equipment							26 528	37 550	30 902		33 882	35 976	40 211
Intangible Assets							7 343	6 527	5 711	4 895	4 080	3 265	2 449
Intangible Assets Gross Cost							8 159	8 159		8 159	8 159	8 159	8 159
Investment Property										793 256	793 256	850 001
Investment Property Fair Value Model										793 256	793 256	850 001
Investments Fixed Assets	5 665	5 665	10 165	10 165	10 165	10 165	11 537	11 537	12 443	12 443	12 443	12 443	862 443
Net Current Assets Liabilities	403 277	616 967	706 675	598 231	574 648	339 189	458 693	408 102	329 637	329 903	472 326	498 419	1 202 497
Number Shares Issued Fully Paid								1 450
Other Creditors						31 362	40 851	45 351	38 166	30 682	13 485	118 597
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 270	67 082	30 983		30 639	9 609
Other Disposals Property Plant Equipment							13 650	114 807	32 750		137 784	14 000
Other Investments Other Than Loans										12 443	12 443	12 443
Other Taxation Social Security Payable						1 439	1 109	388	193	193	667
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						2 172 360	2 173 355	2 174 246	2 149 144	2 288 863	2 218 476	2 744 312	3 445 711
Provisions For Liabilities Balance Sheet Subtotal						10 197	8 836	9 216	6 047	7 983	3 280	12 601	26 945
Total Additions Including From Business Combinations Property Plant Equipment							14 645	115 698	7 648		67 397	539 836	1 618 565
Total Assets Less Current Liabilities	2 076 038	2 280 789	2 395 471	2 531 417	2 541 450	2 291 829	2 401 787	2 380 803	2 277 408	3 176 829	3 244 806	3 874 814	5 218 521
Trade Creditors Trade Payables						59 878	33 914	32 305	106 872	10 025	36 150	37 773
Trade Debtors Trade Receivables						41 353	53 602	200 324	135 201	98 458	108 340	145 238
Creditors Due After One Year	185 000	185 000	185 000	299 162	273 342	213 286
Creditors Due Within One Year	172 485	206 050	196 567	205 137	180 063	354 892
Intangible Fixed Assets Additions		2 700
Intangible Fixed Assets Cost Or Valuation		2 700
Number Shares Allotted		2 000	2 000	2 000	2 600	1 925
Provisions For Liabilities Charges	15 419	13 280	17 881	17 676	11 569	10 197
Secured Debts	185 000	185 000	185 000	329 581
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 600	2 600	1 925
Share Premium Account	6 647	6 647	6 647	6 647	6 647	6 647
Tangible Fixed Assets Additions		6 773	46 986	270 345	74 044	16 196
Tangible Fixed Assets Cost Or Valuation	1 988 571	1 983 844	1 998 018	2 266 054	2 318 648	2 172 358
Tangible Fixed Assets Depreciation	321 475	328 387	319 387	343 033	362 011	229 883
Tangible Fixed Assets Depreciation Charged In Period		16 877	20 098	25 759	34 339	30 191
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 965	29 098	2 113	15 361
Tangible Fixed Assets Disposals		11 500	32 812	2 309	21 450
Tangible Fixed Assets Depreciation Increase Decrease From Exchange Adjustments						-162 319
Tangible Fixed Assets Increase Decrease From Exchange Adjustments						-162 486

Transport Operator Data

G D Bach Ltd
Address	Rock Farm , Rock Green
City	Ludlow
Post code	SY8 2DS
Vehicles	2
Trailers	2

Company filings

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G.d.bach Limited LUDLOW

G.d.bach Limited Address / Contact

Company Information / Profile

Company staff

Catherine B.

Catherine B.

Graham B.

Gillian B.

Gillian B.

George B.

Gladys B.

Richard B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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