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General Rubber And Industrial Products Limited HOLLY LANE GREAT WYRLEY

General Rubber And Industrial Products Limited is a private limited company that can be found at Unit 11, Landy Wood Enterprise Park, Holly Lane Great Wyrley WS6 6BD. Its net worth is valued to be roughly 92890 pounds, while the fixed assets the company owns total up to 56909 pounds. Incorporated on 1990-11-27, this 33-year-old company is run by 2 directors and 1 secretary.
Director Stephen B., appointed on 18 October 1994. Director Carl P., appointed on 27 November 1991.
As far as secretaries are concerned, we can name: Carl P., appointed on 02 December 2004.
The company is categorised as "other manufacturing n.e.c." (SIC: 32990).
The last confirmation statement was filed on 2022-11-27 and the date for the next filing is 2023-12-11. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

General Rubber And Industrial Products Limited Address / Contact

Office Address Unit 11
Office Address2 Landy Wood Enterprise Park
Town Holly Lane Great Wyrley
Post code WS6 6BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 02562534
Date of Incorporation Tue, 27th Nov 1990
Industry Other manufacturing n.e.c.
End of financial Year 31st December
Company age 34 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 11th Dec 2023 (2023-12-11)
Last confirmation statement dated Sun, 27th Nov 2022

Company staff

Carl P.

Position: Secretary

Appointed: 02 December 2004

Stephen B.

Position: Director

Appointed: 18 October 1994

Carl P.

Position: Director

Appointed: 27 November 1991

Andrea L.

Position: Secretary

Appointed: 10 August 1995

Resigned: 02 December 2004

John L.

Position: Director

Appointed: 01 November 1992

Resigned: 02 December 2004

Anita P.

Position: Secretary

Appointed: 27 November 1991

Resigned: 10 August 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth92 890103 988232 129280 780213 995167 782      
Balance Sheet
Cash Bank On Hand        40 67064 41734 86948 045
Current Assets150 072144 611305 512307 927197 801141 715183 561190 07777 04390 19880 734130 039
Debtors46 13754 179118 749112 53078 24552 997  30 87320 28140 36576 494
Net Assets Liabilities     167 782163 990147 477105 364105 64776 04490 851
Other Debtors        1 8181 2521 8233 812
Property Plant Equipment        120 842135 307106 289100 328
Total Inventories        5 5005 5005 5005 500
Cash Bank In Hand90 03586 532174 063178 641114 05683 718      
Net Assets Liabilities Including Pension Asset Liability92 890103 988232 129271 725213 995167 782      
Stocks Inventory13 9003 90012 7007 7005 5005 000      
Tangible Fixed Assets56 90963 470113 826113 54584 356111 253      
Reserves/Capital
Called Up Share Capital150150150150150150      
Profit Loss Account Reserve92 740103 838231 979280 630213 845167 632      
Shareholder Funds92 890103 988232 129280 780213 995167 782      
Other
Accumulated Depreciation Impairment Property Plant Equipment        161 431180 034201 594188 823
Administrative Expenses         201 540222 588 
Average Number Employees During Period       56666
Bank Borrowings Overdrafts          6 94213 781
Comprehensive Income Expense        23 25971 43331 36889 075
Corporation Tax Payable        7 48221 77112 44816 845
Creditors     78 050134 314132 53892 521119 858108 457125 769
Depreciation Expense Property Plant Equipment         41 16534 772 
Disposals Decrease In Depreciation Impairment Property Plant Equipment         22 562 51 977
Disposals Property Plant Equipment         47 735 61 365
Dividends Paid        65 37271 15060 97074 270
Fixed Assets56 90963 470113 826113 54484 356111 253115 76389 938120 842135 307106 289100 328
Gross Profit Loss         298 374270 447 
Income Expense Recognised Directly In Equity        -65 372-71 150-60 970-74 270
Increase From Depreciation Charge For Year Property Plant Equipment         41 16534 77239 206
Interest Payable Similar Charges Finance Costs         3 6304 043 
Net Current Assets Liabilities52 22155 568162 086159 200130 65957 549183 56157 53915 478-29 660-27 7234 270
Operating Profit Loss         96 83447 859 
Other Creditors        51 53472 15626 03715 110
Other Taxation Social Security Payable        23 99616 67522 60127 725
Profit Loss        23 25971 43331 36889 075
Profit Loss On Ordinary Activities Before Tax         93 20443 816 
Property Plant Equipment Gross Cost        282 273315 341321 094289 151
Tax Tax Credit On Profit Or Loss On Ordinary Activities         21 77112 448 
Total Additions Including From Business Combinations Property Plant Equipment         80 8035 75429 422
Total Assets Less Current Liabilities109 130119 038275 912272 745215 015168 802299 324147 477105 364105 64778 566104 598
Trade Creditors Trade Payables        9 5099 25640 42952 308
Trade Debtors Trade Receivables        29 05519 02938 54272 682
Advances Credits Directors          461 160
Accrued Liabilities Not Expressed Within Creditors Subtotal     6 11623 009     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      550     
Provisions For Liabilities Balance Sheet Subtotal     1 0201 020     
Creditors Due After One Year15 22014 03042 763         
Creditors Due Within One Year97 85189 043143 426139 67167 14284 166      
Number Shares Allotted 150 150150150      
Par Value Share 1 111      
Provisions For Liabilities Charges1 0201 0201 0201 0201 0201 020      
Share Capital Allotted Called Up Paid150150150150150150      
Tangible Fixed Assets Additions 45 000100 044  92 139      
Tangible Fixed Assets Cost Or Valuation171 647174 937209 742209 742209 975243 728      
Tangible Fixed Assets Depreciation114 738112 13095 91696 430125 619132 475      
Tangible Fixed Assets Depreciation Charged In Period 20 84219 83328229 18928 751      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 24 11339 398  21 895      
Tangible Fixed Assets Disposals 41 71069 253  58 386      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 19th, September 2023 		Free Download (14 pages)

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