Gilbert Curry Industrial Plastics Company started in year 1982 as Private Limited Company with registration number 01644094. The Gilbert Curry Industrial Plastics Company company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Coventry at 16 Bayton Road. Postal code: CV7 9EJ.
The company has 4 directors, namely Andrew C., Charlene C. and William W. and others. Of them, William W., Maria W. have been with the company the longest, being appointed on 12 October 1991 and Andrew C. and Charlene C. have been with the company for the least time - from 1 July 2006. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the CV7 9EJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0259907 . It is located at 14 Bayton Road, Exhall, Coventry with a total of 1 cars.
Office Address | 16 Bayton Road |
Office Address2 | Bayton Road Industrial Estate |
Town | Coventry |
Post code | CV7 9EJ |
Country of origin | United Kingdom |
Registration Number | 01644094 |
Date of Incorporation | Thu, 17th Jun 1982 |
Industry | Manufacture of other plastic products |
End of financial Year | 30th June |
Company age | 42 years old |
Account next due date | Mon, 31st Mar 2025 (346 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is William W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Maria W. This PSC owns 25-50% shares and has 25-50% voting rights.
William W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maria W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 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 | 355 734 | 294 460 | 301 886 | 293 132 | 285 945 | 313 893 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 313 684 | 466 511 | 371 037 | 321 613 | 418 220 | 217 126 | 236 387 | 357 018 | |||||
Current Assets | 1 021 113 | 1 223 331 | 1 162 435 | 1 074 557 | 1 219 019 | 1 077 255 | 1 157 546 | 1 088 549 | 917 856 | 845 015 | 609 736 | 886 301 | 793 177 |
Debtors | 496 777 | 670 686 | 414 086 | 538 739 | 502 447 | 647 493 | 572 780 | 570 469 | 484 254 | 304 105 | 282 374 | 514 231 | 352 041 |
Net Assets Liabilities | 350 162 | 324 340 | 246 214 | 179 629 | 112 520 | 129 834 | 194 177 | ||||||
Other Debtors | 24 023 | 23 731 | 36 020 | 34 510 | 59 947 | 30 570 | 8 888 | 15 840 | |||||
Property Plant Equipment | 350 432 | 291 562 | 288 337 | 287 796 | 307 277 | 263 893 | 249 464 | 237 684 | |||||
Total Inventories | 116 078 | 118 255 | 147 043 | 111 989 | 122 690 | 110 236 | 135 683 | 84 118 | |||||
Cash Bank In Hand | 386 362 | 376 391 | 606 207 | 390 313 | 596 063 | 313 684 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 355 734 | 294 460 | 301 886 | ||||||||||
Stocks Inventory | 137 974 | 176 254 | 142 142 | 145 505 | 120 509 | 116 078 | |||||||
Tangible Fixed Assets | 329 623 | 305 397 | 318 447 | 295 871 | 237 494 | 350 432 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||||
Profit Loss Account Reserve | 353 734 | 292 460 | 299 886 | 291 132 | 283 945 | 311 893 | |||||||
Shareholder Funds | 355 734 | 294 460 | 301 886 | 293 132 | 285 945 | 313 893 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 531 329 | 532 028 | 580 902 | 591 857 | 607 197 | 660 433 | 701 906 | 737 378 | |||||
Average Number Employees During Period | 35 | 36 | 36 | 32 | 28 | ||||||||
Corporation Tax Payable | 58 783 | 106 049 | |||||||||||
Creditors | 984 299 | 72 716 | 69 190 | 59 031 | 71 620 | 52 528 | 47 755 | 51 931 | |||||
Fixed Assets | 332 618 | 308 392 | 321 442 | 298 866 | 240 489 | 353 427 | 294 792 | 291 432 | 290 356 | 308 957 | 266 385 | 251 871 | 240 111 |
Increase From Depreciation Charge For Year Property Plant Equipment | 77 004 | 77 313 | 76 273 | 93 987 | 82 021 | 76 161 | 77 101 | ||||||
Investments Fixed Assets | 2 995 | 2 995 | 2 995 | 2 995 | 2 995 | 2 995 | 3 230 | 3 095 | 2 560 | 1 680 | 2 492 | 2 407 | 2 427 |
Net Current Assets Liabilities | 108 772 | 44 094 | 54 134 | 63 758 | 102 262 | 92 956 | 146 390 | 117 555 | 38 942 | -24 911 | -72 686 | -47 060 | 40 531 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
Other Creditors | 103 369 | 72 716 | 69 190 | 59 031 | 71 620 | 4 277 | 80 241 | 78 335 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 76 305 | 28 439 | 65 318 | 78 647 | 28 784 | ||||||||
Other Disposals Property Plant Equipment | 97 346 | 38 765 | 107 926 | 101 635 | 45 000 | ||||||||
Other Investments Other Than Loans | 2 560 | 1 680 | 2 492 | ||||||||||
Other Taxation Social Security Payable | 81 813 | 188 105 | 153 031 | 124 737 | 211 210 | 138 999 | 133 255 | 115 173 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 881 761 | 823 590 | 869 239 | 879 653 | 914 474 | 924 326 | 951 370 | 975 062 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 18 304 | 15 457 | 24 053 | 32 797 | 28 651 | 27 222 | 34 534 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 39 175 | 84 414 | 118 340 | 136 456 | 54 853 | 77 166 | 88 746 | ||||||
Total Assets Less Current Liabilities | 441 390 | 352 486 | 375 576 | 362 624 | 342 751 | 446 383 | 441 182 | 408 987 | 329 298 | 284 046 | 193 699 | 204 811 | 280 642 |
Trade Creditors Trade Payables | 512 407 | 594 702 | 620 385 | 597 572 | 414 501 | 402 830 | 674 443 | 512 055 | |||||
Trade Debtors Trade Receivables | 623 470 | 549 049 | 534 449 | 449 744 | 244 158 | 251 804 | 505 343 | 336 201 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 688 | 41 629 | |||||||||||
Disposals Property Plant Equipment | 50 122 | 65 054 | |||||||||||
Finance Lease Liabilities Present Value Total | 48 251 | 47 755 | 51 931 | ||||||||||
Creditors Due After One Year | 77 337 | 49 429 | 66 401 | 67 816 | 56 806 | 103 369 | |||||||
Creditors Due Within One Year | 912 341 | 1 179 237 | 1 108 301 | 1 010 799 | 1 116 757 | 984 299 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Provisions For Liabilities Charges | 8 319 | 8 597 | 7 289 | 1 676 | 29 121 | ||||||||
Secured Debts | 41 360 | 58 073 | 110 409 | ||||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 83 463 | 143 165 | 163 992 | 86 771 | 252 511 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 801 956 | 833 852 | 800 351 | 813 188 | 766 632 | 881 761 | |||||||
Tangible Fixed Assets Depreciation | 472 333 | 528 455 | 481 904 | 517 317 | 529 138 | 531 329 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 89 351 | 91 894 | 94 342 | 86 890 | 85 414 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 33 229 | 138 445 | 58 929 | 75 069 | 83 223 | ||||||||
Tangible Fixed Assets Disposals | 51 567 | 176 666 | 151 155 | 133 327 | 137 382 |
14 Bayton Road | |
---|---|
Address | Exhall , Bayton Road Industrial Estate |
City | Coventry |
Post code | CV7 9EJ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
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