G And B (UK) Ltd in Altrincham, WA15 8RH

Description

Data updated on: 01-11-2023

G And B (UK) is a business registered at WA15 8RH Altrincham at 31 Carlton Road. This enterprise has been registered in year 1978 and is registered under reg. no. 01357421. This enterprise has been active on the British market for 46 years now and the status at the time is active. Since 2014-12-31 G And B (UK) Ltd is no longer under the name G And B Investments. This enterprise's registered with SIC code 77390 and their NACE code stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2023-03-31 is the last time when the company accounts were filed.

Currently, we have a single managing director in the company: David P. (since 2010-10-01). The firm had been led by Gerald P. up until 2023-07-16. Furthermore a different director, specifically Barbara P. resigned in 2015.

David P. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
G And B (UK) Ltd 2014-12-31
G And B Investments Limited 1978-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	415 560	488 782	525 468	549 217	282 691	258 294	245 124	309 111
Current Assets	538 089	614 809	588 798	617 809	696 025	778 630	848 343	745 881
Debtors	122 529	126 027	63 330	68 592	413 334	520 336	603 219	436 770
Net Assets Liabilities					3 950 558	4 039 450	4 238 291	4 065 100
Other Debtors	48 869	50 200	58 426	68 592	89 855	91 702	113 175
Property Plant Equipment						3 356 042	3 496 578	3 380 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								116 063
Additions Other Than Through Business Combinations Property Plant Equipment							70 711
Average Number Employees During Period				2	2	2
Corporation Tax Payable	27 602	27 521	23 780	23 948	27 666
Creditors	110 276	91 179	36 925	27 023	47 786	95 222	93 822	61 296
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-2 413	69 825	-212 213
Income Tax Expense Credit On Components Other Comprehensive Income							12 808	12 808
Investments			3 162 216	3 233 856	3 302 319
Investments Fixed Assets	3 051 555	3 093 840	3 162 216	3 233 856	3 302 319	3 356 042
Investments In Group Undertakings					1 138 739	1 136 326
Net Current Assets Liabilities	427 813	523 630	551 873	590 786	648 239	683 408	754 521	684 585
Number Shares Issued Fully Paid			1 000
Other Creditors	82 674	63 658	13 145	3 075	16 924	37 850	63 301
Other Investments Other Than Loans			2 023 477	2 095 117	2 163 580	2 219 716
Other Taxation Social Security Payable					2 258
Par Value Share			1
Property Plant Equipment Gross Cost						3 356 042	3 496 578	3 496 578
Provisions For Liabilities Balance Sheet Subtotal							12 808
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								116 063
Taxation Social Security Payable					29 924	56 409	30 521	-781
Total Assets Less Current Liabilities	3 479 368	3 617 470	3 714 089	3 824 642	3 950 558	4 039 450	4 251 099	4 065 100
Total Increase Decrease From Revaluations Property Plant Equipment							69 825
Trade Debtors Trade Receivables	73 660	75 827	4 904		323 479	428 634	490 044	350 044