Gb Joinery Limited in Stockport, SK3 0BD

Description

Data updated on: 01-11-2023

Located at Unit 7 & 8 The Hollygate, Stockport SK3 0BD Gb Joinery Limited is categorised as a Private Limited Company issued a 08773906 Companies House Reg No. This firm was founded eleven years ago. This enterprise's registered with SIC code 43320 meaning Joinery installation. The business latest financial reports cover the period up to 2022-11-30 and the most current annual confirmation statement was released on 2022-11-13.

Having six recruitment advert since Tue, 3rd Jun 2014, Gb Joinery has been relatively active on the job market. On Wed, 5th Jul 2017, it started employing job candidates for a full time Bench Hand Joiner position in Stockport, and on Wed, 24th Sep 2014, for the vacant position of a full time Site Joiner in Stockport. As of yet, they have employed applicants for the Paint Sprayer posts.

This company owes its well established position on the market and constant improvement to a team of two directors, specifically Caroline P. and Lee P., who have been presiding over the firm since 2022-02-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	83 348	124 847

Balance Sheet
Cash Bank On Hand		84 742	36 289	176 790	230 652	475 735	134 223	83 393	166 985
Current Assets	207 156	254 547	191 421	436 487	465 947	568 035	190 511	201 101	298 138
Debtors	83 425	164 305	137 132	234 697	189 461	55 670	75 487	89 108	62 553
Net Assets Liabilities		124 847	240 704	278 152	289 206	353 195	19 309	59 986	74 839
Other Debtors		24 526	11 767	8 557	6 158	11 165	8 838	9 392	11 280
Property Plant Equipment		147 970	344 937	218 459	124 875	73 858	92 881	81 991
Total Inventories		5 500	18 000	25 000	45 834	36 630	29 870	28 600	68 600
Cash Bank In Hand	123 731	84 742
Net Assets Liabilities Including Pension Asset Liability	83 348	124 847
Stocks Inventory		5 500
Tangible Fixed Assets	23 119	147 970

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	83 347	124 846
Shareholder Funds	83 348	124 847

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		59 967	119 010	224 148	323 732	387 457	371 934	376 824	391 547
Corporation Tax Payable				40 574	30 167
Creditors		48 858	98 972	48 000	32 000	16 000	296 425	207 528	302 960
Current Tax For Period				40 574	30 167
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-14 796	-19 551
Finance Lease Payments Owing Minimum Gross				64 000	48 000		18 858		8 657
Further Item Tax Increase Decrease Component Adjusting Items				-14 796	-19 551
Increase From Depreciation Charge For Year Property Plant Equipment			59 043	105 406	99 585	64 945	-11 422	7 726	14 723
Net Current Assets Liabilities	64 853	55 329	51 763	149 921	219 008	308 391	-56 845	-6 427	-4 822
Number Shares Issued Fully Paid					1
Other Creditors		93 515	14 841	30 248	67 775	84 806	85 261	60 997	28 273
Other Taxation Social Security Payable		29 721	32 076	88 475	81 717	79 698	50 573	43 416	44 744
Par Value Share	1	1			1
Property Plant Equipment Gross Cost		207 937	463 947	442 607	448 607	461 315	464 815	458 815	499 660
Provisions For Liabilities Balance Sheet Subtotal		29 594	57 024	42 228	22 677	13 054	16 727	15 578	20 684
Tax Increase Decrease From Effect Capital Allowances Depreciation				-7 311	-91
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				20 672	18 921
Tax Tax Credit On Profit Or Loss On Ordinary Activities				25 778	10 616
Total Additions Including From Business Combinations Property Plant Equipment			256 010	43 990	6 000	14 208	9 500	17 215	40 845
Total Assets Less Current Liabilities	87 972	203 299	396 700	368 380	343 883	382 249	36 036	75 564	103 291
Trade Creditors Trade Payables		61 682	62 441	151 843	81 447	79 140	95 522	43 584	63 358
Trade Debtors Trade Receivables		139 779	125 365	226 140	183 303	44 505	66 649	79 716	51 273
Average Number Employees During Period			24	28	26	23	10	9	17
Disposals Decrease In Depreciation Impairment Property Plant Equipment				268		1 220	4 101	2 836
Disposals Property Plant Equipment				65 330		1 500	6 000	23 215
Finance Lease Liabilities Present Value Total		48 858	98 972	48 000	32 000	16 000	16 000		7 768
Future Finance Charges On Finance Leases							2 858		889
Future Minimum Lease Payments Under Non-cancellable Operating Leases							50 000	50 000	56 000
Payments Received On Account							49 069	59 531	162 146
Creditors Due After One Year		48 858
Creditors Due Within One Year	142 303	199 218
Fixed Assets	23 119	147 970
Number Shares Allotted	1	1
Provisions For Liabilities Charges	4 624	29 594
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	30 954	176 983
Tangible Fixed Assets Cost Or Valuation	30 954	207 937
Tangible Fixed Assets Depreciation	7 835	59 967
Tangible Fixed Assets Depreciation Charged In Period	7 835	52 132

Company staff

Caroline P.

Role: Director

Appointed: 07 February 2022

Latest update: 16 February 2024

Lee P.

Role: Director

Appointed: 07 February 2022

Latest update: 16 February 2024

People with significant control

The companies with significant control over this firm include: Reddish Joinery Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sale at Cross Street, M33 7JH and was registered as a PSC under the reg no 01082621.

Reddish Joinery Limited

Address: 193 Cross Street, Sale, M33 7JH, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 01082621

Notified on 7 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karl G.

Notified on 28 May 2020

Ceased on 7 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sampson R.

Notified on 1 July 2016

Ceased on 28 May 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-11-13
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	6 March 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Bench Hand Joiner in Stockport, posted on Wednesday 5th July 2017
Region / City	North West, Stockport
Industry	Uncategorised manufacturing services
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Paint Sprayer in Stockport, posted on Monday 20th February 2017
Region / City	North West, Stockport
Industry	Uncategorised manufacturing services
Experience	at least five years
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)


Bench Hand Joiner in Stockport, posted on Monday 13th February 2017
Region / City	North West, Stockport
Industry	Uncategorised manufacturing services
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Bench Hand Joiner in Stockport, posted on Wednesday 22nd June 2016
Region / City	North West, Stockport
Industry	Uncategorised manufacturing services
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Site Joiner in Stockport, posted on Wednesday 24th September 2014
Region / City	North West, Stockport
Industry	Commercial and residential spaces construction
Job type	full time
Contact by phone	0161 4771818


Bench Hand Joiner in Stockport, posted on Tuesday 3rd June 2014
Region / City	North West, Stockport
Industry	Construction of residential and commercial buildings
Job type	full time
Contact by phone	07723 306403

Bench Hand Joiner in Stockport, posted on Wednesday 5th July 2017

Region / City

North West, Stockport

Industry

Uncategorised manufacturing services

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Paint Sprayer in Stockport, posted on Monday 20th February 2017

Region / City

North West, Stockport

Industry

Uncategorised manufacturing services

Experience

at least five years

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Bench Hand Joiner in Stockport, posted on Monday 13th February 2017

Region / City

North West, Stockport

Industry

Uncategorised manufacturing services

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Bench Hand Joiner in Stockport, posted on Wednesday 22nd June 2016

Region / City

North West, Stockport

Industry

Uncategorised manufacturing services

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Site Joiner in Stockport, posted on Wednesday 24th September 2014

Region / City

North West, Stockport

Industry

Commercial and residential spaces construction

Job type

full time

Contact by phone

0161 4771818

Bench Hand Joiner in Stockport, posted on Tuesday 3rd June 2014

Region / City

North West, Stockport

Industry

Construction of residential and commercial buildings

Job type

full time

Contact by phone

07723 306403

Gb Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline P.

Lee P.

Karl G.

Sampson R.

People with significant control

Reddish Joinery Limited

Karl G.

Sampson R.

Accounts Documents

Jobs and Vacancies at Gb Joinery Ltd

Company filings

Filing category

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