G B F S Limited in Wolverhampton, WV5 9HA

Description

Data updated on: 01-11-2023

G B F S Limited could be gotten hold of in Grove Cottage Gravel Hill, Wombourne in Wolverhampton. The firm postal code is WV5 9HA. G B F S has existed on the market for twenty eight years. The firm registered no. is 03266162. The firm's registered with SIC code 66290 and has the NACE code: Other activities auxiliary to insurance and pension funding. 2022-03-31 is the last time the accounts were filed.

Our data describing this enterprise's management indicates that there are two directors: Barry H. and Sally M. who were appointed on October 21, 1996. Moreover, the managing director's efforts are constantly supported by a secretary - Sally M., who joined this firm in October 1998.

Executives who have control over the firm are as follows: Sally M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barry H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	146 736	96 222	90 306	90 794	128 714	1 153 735
Current Assets	171 313	122 893	121 693	119 753	153 048	1 982 581
Debtors	24 577	26 671	31 387	28 959	24 334	828 846
Other Debtors	10 097	17 813	6 833	10 192	8 948	810 597
Property Plant Equipment	13 813	54 315	41 816	33 269	26 363	17 242
Net Assets Liabilities			133 109	179 019	196 769

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	18 000	18 000	18 000	22 267	32 652
Accumulated Depreciation Impairment Property Plant Equipment	54 027	31 006	44 002	54 530	63 046	49 030
Average Number Employees During Period	8	8	8	9	10	9
Creditors	55 045	46 409	50 551	25 000	71 410	308 283
Disposals Decrease In Depreciation Impairment Property Plant Equipment		35 956	1 548	1 244	834	21 129
Disposals Property Plant Equipment		45 998	1 548	1 679	834	25 080
Fixed Assets	13 813	74 315	61 967	152 265	115 131	17 242
Increase From Depreciation Charge For Year Property Plant Equipment		12 935	14 544	11 772	9 350	7 113
Intangible Assets Gross Cost	18 000	18 000	18 000	120 400	121 420
Investments Fixed Assets		20 000	20 151	20 863
Net Current Assets Liabilities	116 268	76 484	71 142	51 754	81 638	1 674 298
Other Creditors	5 372	8 140	7 719	25 000	36 511	15 971
Other Investments Other Than Loans		20 000	20 151	20 863	-21 232
Other Taxation Social Security Payable	28 002	27 333	26 186	27 932	32 147	288 002
Property Plant Equipment Gross Cost	67 840	85 321	85 818	87 799	89 409	66 272
Total Additions Including From Business Combinations Property Plant Equipment		63 479	2 045	3 660	2 444	1 943
Total Assets Less Current Liabilities	130 081	150 799	133 109	204 019	196 769	1 691 540
Trade Creditors Trade Payables	21 671	10 936	16 646	2 948	2 752	4 310
Trade Debtors Trade Receivables	14 480	8 858	24 554	18 767	15 386	18 249
Disposals Decrease In Amortisation Impairment Intangible Assets						43 049
Disposals Intangible Assets						121 888
Increase From Amortisation Charge For Year Intangible Assets				4 267	10 385	10 397
Intangible Assets				98 133	88 768
Total Additions Including From Business Combinations Intangible Assets				102 400	1 020	468

Company staff

Sally M.

Role: Secretary

Appointed: 30 October 1998

Latest update: 27 March 2024