Gary G Bond Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Registered with number 06212478 seventeen years ago, Gary G Bond Limited was set up as a Private Limited Company. The firm's official registration address is 30-31 St. James Place, Mangotsfield Bristol. The firm's declared SIC number is 43390: Other building completion and finishing. The firm's latest filed accounts documents cover the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-04-13.

That company owes its achievements and permanent development to exactly two directors, namely Carole B. and Gary B., who have been managing it since April 2007.

Gary B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 622	2 739	4 417	12 806	12 385	-6 795

Balance Sheet
Cash Bank On Hand										25 265
Current Assets	72 846	48 593	39 513	51 144	61 037	57 008	80 547	97 906	119 500	120 251	130 996	153 098	142 724
Debtors	28 546	16 098	13 828	15 260	19 500	21 028	18 435	28 546	20 100	17 666	38 111	43 176	612
Net Assets Liabilities						-6 894	1 101	24 766	24 564	6 250	-23 653	-1 032	-43 582
Other Debtors						3 885	4 275	390		666	24 112	39 876	612
Property Plant Equipment						521	443	376	320	28 366	19 018	28 810	24 488
Total Inventories						35 980	62 112	69 360	99 400	77 320	92 885	109 922
Intangible Fixed Assets	20 400	17 000	13 600	10 200	6 800	3 400
Stocks Inventory	44 300	32 495	25 685	35 884	41 537	35 980
Tangible Fixed Assets	313	266	226	721	613	521

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 522	2 639	4 317	12 706	12 285	-6 895
Shareholder Funds	10 622	2 739	4 417	12 806	12 385	-6 795

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 600	34 000	34 000	34 000	34 000	34 000	34 000
Accumulated Depreciation Impairment Property Plant Equipment						661	739	806	862	2 004	1 683	5 074	9 396
Additions Other Than Through Business Combinations Property Plant Equipment											19 519	32 702
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						14 702	23 988	15 128	20 089	50 000	40 000	36 091	35 208
Creditors						67 724	79 805	73 445	95 195	73 230	55 094	57 292	49 714
Increase From Depreciation Charge For Year Property Plant Equipment							78	67	56	1 142	3 933	4 625	4 322
Intangible Assets Gross Cost						34 000	34 000	34 000	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	-10 091	-14 527	-9 409	1 885	4 972	-10 716	742	24 461	24 305	56 504	16 036	32 924	-13 703
Other Creditors						9 480	16 742	7 848	3 849	3 489	15 094	21 201	14 506
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 254	1 234
Other Disposals Property Plant Equipment											29 188	19 519
Other Taxation Social Security Payable						23 251	11 881	23 442	36 925	15 995	20 013	8 370	11 098
Property Plant Equipment Gross Cost						1 182	1 182	1 182	1 182	30 370	20 701	33 884
Provisions For Liabilities Balance Sheet Subtotal						99	84	71	61	5 390	3 613	5 474	4 653
Total Assets Less Current Liabilities	10 622	2 739	4 417	12 806	12 385	-6 795	1 185	24 837	24 625	84 870	35 054	61 734	10 785
Trade Creditors Trade Payables						20 291	27 194	27 027	34 332	38 425	53 265	71 989	57 654
Trade Debtors Trade Receivables						17 143	14 160	28 156	20 100	17 000	13 999	3 300
Additional Provisions Increase From New Provisions Recognised							-15	-13	-10
Creditors Due Within One Year	82 937	63 120	48 922	49 259	56 065	67 724
Deferred Tax Liabilities						99	84	71	61	5 390
Fixed Assets	20 713	17 266	13 826	10 921	7 413	3 921	443	376	320	28 366
Increase From Amortisation Charge For Year Intangible Assets							3 400
Intangible Assets						3 400
Intangible Fixed Assets Aggregate Amortisation Impairment	13 600	17 000	20 400	23 800	27 200	30 600
Intangible Fixed Assets Amortisation Charged In Period		3 400	3 400	3 400	3 400	3 400
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions						99	84	71	61	5 390
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				582
Tangible Fixed Assets Cost Or Valuation	600	600	600	1 182	1 182
Tangible Fixed Assets Depreciation	287	334	374	461	569	661
Tangible Fixed Assets Depreciation Charged In Period		47	40	87	108	92
Finance Lease Liabilities Present Value Total										23 230
Total Additions Including From Business Combinations Property Plant Equipment										29 188

Company staff

Carole B.

Role: Director

Appointed: 13 April 2007

Latest update: 11 March 2024

Carole B.

Role: Secretary

Appointed: 13 April 2007

Latest update: 11 March 2024

Gary B.

Role: Director

Appointed: 13 April 2007

Latest update: 11 March 2024

People with significant control

Gary B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 January 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	30 November 2012
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Gary G Bond Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole B.

Carole B.

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

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