Gb Industrial Doors Limited in Cardiff, CF23 7HJ

Description

Data updated on: 01-11-2023

Gb Industrial Doors Limited can be contacted at Cardiff at 25 Goldcrest Drive. You can find the company by the post code - CF23 7HJ. Gb Industrial Doors's launching dates back to 2012. This firm is registered under the number 08006409 and its current state is active. The company's classified under the NACE and SIC code 33190 which stands for Repair of other equipment. May 31, 2022 is the last time the accounts were reported.

There seems to be a group of two directors supervising the following firm now, including Andrew B. and Gareth B. who have been utilizing the directors duties since March 2012.

Executives with significant control over the firm are: Andrew B. owns 1/2 or less of company shares. Gareth B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	631	29 769	68 595	68 902

Balance Sheet
Current Assets	88 774	135 670	181 555	167 958	232 757	177 891	168 772	139 824	187 677
Net Assets Liabilities				68 902	110 803	108 529	123 710	77 107	85 348
Cash Bank In Hand	2 919	19 162	20 280
Debtors	83 435	114 488	159 605
Intangible Fixed Assets	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	631	29 769	68 595	68 902
Stocks Inventory	2 420	2 020	1 670
Tangible Fixed Assets	11 120	8 528	33 690

Capital & Reserves
Called Up Share Capital	2	2	5
Profit Loss Account Reserve	629	29 767	68 590
Shareholder Funds	631	29 769	68 595	68 902

Other Financial Data
Average Number Employees During Period						4	3	3	3
Creditors				105 784	122 438	69 798	48 378	65 370	102 548
Fixed Assets	29 120	20 528	39 690	24 442	14 375	8 686	33 978	26 018	18 785
Net Current Assets Liabilities	-28 489	9 241	53 911	62 174	110 319	108 093	120 394	74 454	85 129
Total Assets Less Current Liabilities	631	29 769	93 601	86 616	124 694	116 779	154 372	100 472	103 914
Creditors Due After One Year			25 006	17 714
Creditors Due Within One Year	117 263	126 429	127 644	105 784
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		2	5
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	5
Tangible Fixed Assets Additions		215	30 237
Tangible Fixed Assets Cost Or Valuation	20 470	20 685	50 922
Tangible Fixed Assets Depreciation	9 350	12 157	17 232
Tangible Fixed Assets Depreciation Charged In Period		2 807	5 075

Company staff

Andrew B.

Role: Director

Appointed: 26 March 2012

Latest update: 21 February 2024

Gareth B.

Role: Director

Appointed: 26 March 2012

Latest update: 21 February 2024

People with significant control

Andrew B.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Gareth B.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 January 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts 25 September 2017
Date Approval Accounts	25 September 2017

Gb Industrial Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Gareth B.

People with significant control

Andrew B.

Gareth B.

Accounts Documents

Company filings

Filing category

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