G T B Joinery Ltd in Fraserburgh, AB43 7EU

Description

Data updated on: 01-11-2023

G T B Joinery Ltd, a Private Limited Company, with headquarters in 62 Pitullie in Fraserburgh. The headquarters' located in AB43 7EU. The company exists since January 22, 2009. The business Companies House Registration Number is SC353873. The company's SIC code is 43320 meaning Joinery installation. G T B Joinery Limited filed its account information for the financial year up to Thu, 31st Mar 2022. The business latest annual confirmation statement was released on Sun, 22nd Jan 2023.

In order to meet the requirements of their customers, this firm is constantly controlled by a team of two directors who are Graeme B. and Stephanie B.. Their outstanding services have been of crucial use to the firm since January 2009.

Executives who control the firm include: Graeme B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109	56	194	101	37	66

Balance Sheet
Cash Bank In Hand	4 485	9 461	4 692	2 511	5 525	2 110
Cash Bank On Hand						2 110	15 534	27 354
Current Assets	5 936	10 351	9 413	14 845	17 845	52 744	40 857	48 356
Debtors	1 041	290	3 941	8 334	6 320	9 634	20 323	15 502
Net Assets Liabilities						66	10 613	14 881
Net Assets Liabilities Including Pension Asset Liability	109	56		101	37	66
Other Debtors						6 619	1 081
Property Plant Equipment						7 678	5 758	10 532
Stocks Inventory	410	600	780	4 000	6 000	41 000
Tangible Fixed Assets	5 114	4 382	3 286	4 087	10 239	7 678
Total Inventories						41 000	5 000	5 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	107	54	192	99	35	64
Shareholder Funds	109	56	194	101	37	66

Other Financial Data
Accrued Liabilities						1 669	1 669	1 669
Accrued Liabilities Deferred Income						46 100
Accumulated Depreciation Impairment Property Plant Equipment						13 803	15 723	19 232
Administrative Expenses		16 113
Average Number Employees During Period							3	3
Corporation Tax Due Within One Year		1 744	2 996
Corporation Tax Payable						5 447	13 617	19 355
Cost Sales		48 281
Creditors						3 068	1 292	3 621
Creditors Due After One Year					5 005	3 068
Creditors Due Within One Year		14 677	12 505	18 831	23 042	57 288
Debtors Due Within One Year		290	3 941
Depreciation Tangible Fixed Assets Expense		1 461	1 096
Finance Lease Liabilities Present Value Total						3 068	1 292	3 621
Gross Profit Loss		24 101
Increase From Depreciation Charge For Year Property Plant Equipment							1 920	3 509
Net Current Assets Liabilities	-5 005	-4 326	-3 092	-3 986	-5 197	-4 544	6 147	7 970
Number Shares Allotted			2	2	2	2
Operating Profit Loss		7 988
Other Creditors								9
Other Creditors Due Within One Year			337
Other Interest Receivable Similar Income		3
Other Taxation Social Security Payable						718	17 475	15 768
Other Taxation Social Security Within One Year		35	28
Par Value Share			1	1	1	1
Profit Loss For Period		6 247
Profit Loss On Ordinary Activities Before Tax		7 991
Property Plant Equipment Gross Cost						21 481	21 481	29 764
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		729		2 161	9 564
Tangible Fixed Assets Cost Or Valuation	9 027	9 756	9 756	11 917	21 481
Tangible Fixed Assets Depreciation	3 913	5 374	6 470	7 830	11 242	13 803
Tangible Fixed Assets Depreciation Charged In Period			989	1 360	3 412	2 561
Tax On Profit Or Loss On Ordinary Activities		1 744
Total Additions Including From Business Combinations Property Plant Equipment								8 283
Total Assets Less Current Liabilities	109	56	194	101	5 042	3 134	11 905	18 502
Total Dividend Payment		6 300
Trade Creditors Within One Year			1 080
Trade Debtors Trade Receivables						3 015	19 242	15 502
Turnover Gross Operating Revenue		72 382
U K Current Corporation Tax		1 744
Director Remuneration Benefits Excluding Payments To Third Parties		7 280	7 650
Creditors Due Within One Year Total Current Liabilities	10 941	14 677
Fixed Assets	5 114	4 382
Tangible Fixed Assets Depreciation Charge For Period		1 461

Company staff

Graeme B.

Role: Director

Appointed: 22 January 2009

Latest update: 3 February 2024

Stephanie B.

Role: Director

Appointed: 22 January 2009

Latest update: 3 February 2024

People with significant control

Graeme B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephanie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

G T B Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme B.

Stephanie B.

People with significant control

Graeme B.

Stephanie B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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G T B Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme B.

Stephanie B.

People with significant control

Graeme B.

Stephanie B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013