G D Corbett Ltd in Alcester, B49 6EH

Description

Data updated on: 01-11-2023

G D Corbett started its business in 2010 as a Private Limited Company with reg. no. 07381484. The firm has been functioning for 14 years and it's currently active. This firm's office is situated in Alcester at Unit 31 Kinwarton Farm Road. You can also find the firm utilizing the area code : B49 6EH. The company known today as G D Corbett Ltd was known as Corbett Dairy until Wed, 23rd Jan 2019 when the name was replaced. The enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 30th September 2022 is the last time when the accounts were reported.

The company has a single managing director at the current moment managing this particular company, namely George C. who's been utilizing the director's responsibilities for 14 years.

George C. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
G D Corbett Ltd 2019-01-23
Corbett Dairy Ltd 2010-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 523	9 980	3 720	1 790	4 071	347

Balance Sheet
Cash Bank In Hand	17 896	12 480	3 871	15 417	94 849	22 136
Current Assets	74 561	83 609	148 009	96 382	162 956	126 583	66 685	51 308
Debtors	54 587	67 979	141 347	61 698	67 072	87 897
Net Assets Liabilities						347	793	187	-486	4 680	10 112	13 802	14 879
Net Assets Liabilities Including Pension Asset Liability	8 523	9 980	3 720	1 790	4 071	347
Stocks Inventory	2 078	3 150	2 791	19 267	1 035	16 550
Tangible Fixed Assets	37 552	39 265	28 919	109 925	115 306	126 610

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 423	9 880	3 620	1 690	3 971	247
Shareholder Funds	8 523	9 980	3 720	1 790	4 071	347

Other Financial Data
Average Number Employees During Period							2	2
Creditors						59 668	50 065	47 352	46 198	41 558	36 958	32 425	27 734
Creditors Due After One Year		12 833	5 500	65 549	71 991	59 668
Creditors Due Within One Year	103 590	100 061	167 708	138 968	202 200	193 178
Fixed Assets						126 610	142 496	127 415	83 539	83 539	83 539	83 539	83 539
Net Current Assets Liabilities	-29 029	-16 452	-19 699	-42 586	-39 244	-66 595	-91 638	-79 876	-37 827	-37 301	-36 469	-37 312	-40 926
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts		20 166	12 833	74 637	84 315	71 992
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		22 674		89 520	16 000	24 500
Tangible Fixed Assets Cost Or Valuation	43 748	56 422	56 422	145 942	160 352	184 852
Tangible Fixed Assets Depreciation	6 196	17 157	27 503	36 017	45 046	58 242
Tangible Fixed Assets Depreciation Charged In Period		13 461	10 346	8 514	9 427	13 196
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 500			398
Tangible Fixed Assets Disposals		10 000			1 590
Total Assets Less Current Liabilities	8 523	22 813	9 220	67 339	76 062	60 015	50 858	47 539	45 712	46 238	47 070	46 227	42 613

Company staff

George C.

Role: Director

Appointed: 20 September 2010

Latest update: 1 March 2024

People with significant control

George C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 July 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013

G D Corbett Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

People with significant control

George C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2012

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