Gb Engineering Limited in South Molton, EX36 3LH

Description

Data updated on: 01-11-2023

Gb Engineering started its operations in the year 2003 as a Private Limited Company under the ID 04713864. This particular firm has been prospering for twenty one years and it's currently active. This firm's head office is based in South Molton at Lime Court. Anyone can also find the firm using the post code of EX36 3LH. This firm's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. The latest financial reports cover the period up to September 30, 2022 and the latest confirmation statement was filed on March 10, 2023.

In order to be able to match the demands of its clientele, this specific limited company is being directed by a number of two directors who are Gillian M. and Glenn B.. Their support has been of crucial importance to the limited company for one year.

Glenn B. is the individual who has control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2 337	3 059	5 188

Balance Sheet
Cash Bank On Hand				93 788	51 878	57 847	77 112	55 908	75 780
Current Assets	97 708	132 632	350 055	308 801	135 620	97 239	174 676	122 287	121 990	165 832
Debtors	4 052	240	45 208	4 338	58 786	12 202	20 832	2 381	62 316
Net Assets Liabilities				12 802	13 789	3 028	45 519	23 186	44 706
Other Debtors				149	200	1 112			62 316
Property Plant Equipment				38 878	40 716	30 536	19 857	18 345	14 288
Total Inventories				210 675	24 956	27 190	76 732	63 998	45 528
Cash Bank In Hand	85 011	60 862	38 823
Net Assets Liabilities Including Pension Asset Liability	2 337	3 059	5 188
Stocks Inventory	8 645	71 530	266 024
Tangible Fixed Assets	5 044	3 783	12 643

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 336	3 058	5 187
Shareholder Funds	2 337	3 059	5 188

Other Financial Data
Accrued Liabilities Deferred Income				1 045	1 255	1 615	1 613	1 635	2 071
Accumulated Depreciation Impairment Property Plant Equipment				45 830	44 352	54 531	66 077	71 820	76 495
Additions Other Than Through Business Combinations Property Plant Equipment					34 911		867	4 231	618
Average Number Employees During Period						3	3	3	3	3
Corporation Tax Payable					1 083	1 083	11 498		1 672
Corporation Tax Recoverable				3 357	3 357	1 083		527
Creditors				40 000	40 000	40 000	40 000	40 000	40 000	40 000
Fixed Assets	5 044	3 783	12 643						14 288	11 649
Increase From Depreciation Charge For Year Property Plant Equipment					3 321	10 179	11 546	5 743	4 675
Net Current Assets Liabilities	37 911	40 033	34 811	21 484	27 036	17 326	69 435	48 327	73 132
Number Shares Issued Fully Paid					1	1
Other Creditors				40 000	40 000	40 000	40 000	40 000	40 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 800
Other Disposals Property Plant Equipment					34 552
Other Taxation Social Security Payable				10 269	27 082		22 996	17 085	9 028
Par Value Share		1	1		1	1
Payments Received On Account				191 112		20 000
Property Plant Equipment Gross Cost				84 708	85 067	85 067	85 934	90 165	90 783
Provisions For Liabilities Balance Sheet Subtotal				7 560	13 963	4 834	3 773	3 486	2 714
Total Assets Less Current Liabilities	42 955	43 816	47 454	60 362	67 752	47 862	89 292	66 672	87 420
Trade Creditors Trade Payables				313		3 589	7 246	2 048	492
Trade Debtors Trade Receivables				832	55 229	10 007	20 832	1 854
Creditors Due After One Year	40 000	40 000	40 000
Creditors Due Within One Year	59 797	92 599	315 244
Number Shares Allotted		1	1
Provisions For Liabilities Charges	618	757	2 266
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			13 075
Tangible Fixed Assets Cost Or Valuation	32 390	32 390	45 465
Tangible Fixed Assets Depreciation	27 346	28 607	32 822
Tangible Fixed Assets Depreciation Charged In Period		1 261	4 215

Company staff

Gillian M.

Role: Director

Appointed: 30 March 2023

Latest update: 28 March 2024

Glenn B.

Role: Director

Appointed: 27 March 2003

Latest update: 28 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 March 2003

Resigned: 27 March 2003

Address: London, N1 7JQ

Latest update: 28 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 27 March 2003

Resigned: 27 March 2003

Address: London, N1 7JQ

Latest update: 28 March 2024

Karen B.

Role: Secretary

Appointed: 27 March 2003

Resigned: 19 August 2008

Latest update: 28 March 2024

People with significant control

Glenn B.

Notified on 1 July 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Gb Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Glenn B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Karen B.

People with significant control

Glenn B.

Accounts Documents

Company filings

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