Gb. Gourmet Foods Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

Gb. Gourmet Foods Limited with reg. no. 06186596 has been competing in the field for seventeen years. This particular Private Limited Company is located at 4 Spur Road, Cosham, Portsmouth and their zip code is PO6 3EB. The name of the company was changed in the year 2019 to Gb. Gourmet Foods Limited. This business previous registered name was Bryan Wright. This company's classified under the NACE and SIC code 56290, that means Other food services. Its most recent accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2022-10-21.

Considering this specific firm's constant growth, it was unavoidable to choose more executives: Garry J. and Bryan W. who have been assisting each other for five years to exercise independent judgement of this company.

Executives who have control over the firm are as follows: Gary J. owns 1/2 or less of company shares. Bryan W. owns over 3/4 of company shares.

Previous company's names
Gb. Gourmet Foods Limited 2019-10-21
Bryan Wright Limited 2007-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 065	14 833	14 553	14 876	14 905

Balance Sheet
Cash Bank In Hand	12 948	15 157	9 327	10 237	12 168
Cash Bank On Hand					12 168	11 392	9 264	1 919
Current Assets	60 340	58 021	70 037	84 773	17 139	25 783	22 534	39 046	15 268	109 679	88 216	110 403
Debtors	46 129	41 718	59 366	73 021	4 224	14 134	13 074	36 963
Net Assets Liabilities								24 153	-22 190	3 660	-23 538	32 711
Other Debtors					918	1 036	2 236	2 609
Property Plant Equipment					4 901	13 132	10 505	15 204
Stocks Inventory	1 263	1 146	1 344	1 515	747
Tangible Fixed Assets	6 912	5 954	4 883	6 534	4 901
Total Inventories					747	257	196	164

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 064	14 832	14 552	14 875	14 904
Shareholder Funds	11 065	14 833	14 553	14 876	14 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 733	5 502	8 129	11 930
Average Number Employees During Period						1	1	1	2	2	2	2
Corporation Tax Payable					1 291		827
Creditors					7 135	21 200	11 002	30 097	13 582	71 977	64 055	53 120
Creditors Due Within One Year	56 187	49 142	60 367	76 431	7 135
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 211
Disposals Property Plant Equipment						12 000
Fixed Assets								15 204	12 163	16 062	37 214	51 321
Increase From Depreciation Charge For Year Property Plant Equipment						3 980	2 627	3 801
Merchandise					747	257	196	164
Net Current Assets Liabilities	4 153	8 879	9 670	8 342	10 004	4 583	11 532	8 949	-20 771	59 575	3 303	34 510
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable						6
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					15 634	18 634	18 634	27 134
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		349		3 285
Tangible Fixed Assets Cost Or Valuation	12 000	12 349	12 349	15 634
Tangible Fixed Assets Depreciation	5 088	6 395	7 466	9 100	10 733
Tangible Fixed Assets Depreciation Charged In Period		1 307	1 071	1 634	1 633
Total Additions Including From Business Combinations Property Plant Equipment						15 000		8 500
Total Assets Less Current Liabilities	11 065	14 833	14 553	14 876	14 905	17 715	22 037	24 153	-8 608	75 637	40 517	85 831
Trade Creditors Trade Payables					-1
Trade Debtors Trade Receivables					3 306	13 098	10 838	34 354

Company staff

Garry J.

Role: Director

Appointed: 21 October 2019

Latest update: 13 February 2024

Bryan W.

Role: Director

Appointed: 27 March 2007

Latest update: 13 February 2024

People with significant control

Gary J.

Notified on 1 August 2022

Nature of control:

1/2 or less of shares

Bryan W.

Notified on 27 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 October 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 July 2013

Gb. Gourmet Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry J.

Bryan W.

Paul G.

Penelope H.

People with significant control

Gary J.

Bryan W.

Accounts Documents

Company filings

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