G P Bearings & Belts Limited
Unit 1 Brunswick Park Brunswick Industrial Estate Brunswick Village NE13 7BA Newcastle Upon Tyne
Number: 06878543
Incorporation date: 2009-04-16
Dissolution date: 2017-08-08
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 06878543 15 years ago, G P Bearings & Belts Ltd had been a private limited company until 2017-08-08 - the time it was formally closed. The latest registration address was Unit 1 Brunswick Park, Brunswick Industrial Estate Brunswick Village Newcastle Upon Tyne.
Gordon M. was the firm's director, assigned this position on 2011-04-19.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 |
| Currency | ||
| Net Worth | 23 165 | 23 981 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 174 | 1 535 |
| Current Assets | 63 792 | 61 425 |
| Debtors | 36 323 | 26 734 |
| Net Assets Liabilities Including Pension Asset Liability | 23 165 | 23 981 |
| Stocks Inventory | 26 295 | 33 156 |
| Tangible Fixed Assets | 1 408 | 822 |
| Capital & Reserves | ||
| Called Up Share Capital | 10 | 10 |
| Profit Loss Account Reserve | 1 165 | 1 981 |
| Shareholder Funds | 23 165 | 23 981 |
| Other Financial Data | ||
| Creditors Due Within One Year | 42 035 | 38 266 |
| Fixed Assets | 1 408 | 822 |
| Net Current Assets Liabilities | 21 757 | 23 159 |
| Other Aggregate Reserves | 21 990 | 21 990 |
| Tangible Fixed Assets Cost Or Valuation | 2 936 | 2 936 |
| Tangible Fixed Assets Depreciation | 1 528 | 2 114 |
| Tangible Fixed Assets Depreciation Charged In Period | 586 | |
| Total Assets Less Current Liabilities | 23 165 | 23 981 |
Role: Director
Appointed: 19 April 2011
Latest update: 27 August 2023
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Confirmation statement next due date | 14 April 2018 |
| Return last made up date | 31 March 2015 |
| Annual Accounts 20 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 20 June 2014 |
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