Gb Partitions Ltd in Northampton, NN1 5AL

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www.GBpartitions.co.uk

Description

Data updated on: 01-11-2023

Gb Partitions started conducting its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08686519. This particular firm has been functioning for eleven years and it's currently active. This company's headquarters is located in Northampton at 1 Billing Road. Anyone can also find the firm using the zip code of NN1 5AL. This business's declared SIC number is 43290 and their NACE code stands for Other construction installation. Its latest annual accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-11.

According to the official data, this firm has just one director: Gregory T., who was arranged to perform management duties in 2013. Since 2013-09-11 David T., had been fulfilling assigned duties for this firm till the resignation on 2022-09-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	24 576	34	10

Balance Sheet
Cash Bank On Hand			3 098	14 861	56 818	38 180	12 418	8 867	47 015
Current Assets	64 193	44 552	45 611	54 236	98 325	109 848	191 427	167 256	251 841
Debtors	34 131	34 311	42 513	39 375	38 507	71 568	175 509	157 889	200 826
Net Assets Liabilities			10	5 002	13 905	128	509	557	428
Other Debtors			330	330	330	330	22 254	58 795	23 184
Property Plant Equipment			24 361	51 529	40 061	29 442	21 968	17 913	9 613
Total Inventories					3 000	100	3 500	500	4 000
Cash Bank In Hand	30 062	10 241	3 098
Intangible Fixed Assets	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability		34	10
Tangible Fixed Assets	1 164	582	24 361

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	24 566	24
Shareholder Funds	24 576	34	10

Other Financial Data
Accrued Liabilities Deferred Income						1 327	1 243	1 603	1 003
Accumulated Amortisation Impairment Intangible Assets			12 000	16 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			2 357	9 851	23 867	34 486	41 960	48 197	32 818
Additions Other Than Through Business Combinations Property Plant Equipment								2 182	1 001
Administrative Expenses								55 764	84 359
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts							36 667	37 290	27 460
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						28 171	21 128
Corporation Tax Payable			20 226	18 515	32 824	53 176	35 090	39 610	45 046
Corporation Tax Recoverable			16 292	5 411		3 129	7 125	17 000
Cost Sales								771 650	685 858
Creditors			20 472	44 628	34 954	23 942	36 667	37 290	27 460
Dividends Paid							41 800	54 000	139 500
Finance Lease Liabilities Present Value Total			20 472	44 628	34 954	23 942	23 942
Finance Lease Payments Owing Minimum Gross						34 515	23 942
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 181
Gross Profit Loss								124 549	262 821
Impairment Loss Reversal On Investments								1 442	1 270
Increase From Depreciation Charge For Year Property Plant Equipment				7 494	14 016	10 619	7 474	6 237	3 567
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000
Interest Payable Similar Charges Finance Costs								2 370	4 968
Net Current Assets Liabilities	7 412	-12 548	-7 007	4 149	16 409	222	19 382	23 338	20 102
Operating Profit Loss								69 635	178 462
Other Creditors					3 239	597	12 956	3 384	60 860
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 946
Other Disposals Property Plant Equipment									24 681
Other Interest Receivable Similar Income Finance Income								1 042
Other Operating Income Format1								850
Other Taxation Social Security Payable					7 443	7 739	44 491	45 218	28 904
Prepayments Accrued Income				12 842	15 000	6 776	17 581	6 318	166
Profit Loss							42 181	54 048	139 371
Profit Loss On Ordinary Activities Before Tax								66 865	172 224
Property Plant Equipment Gross Cost			26 718	61 380	63 928	63 928	63 928	66 111	42 431
Provisions For Liabilities Balance Sheet Subtotal			4 872	10 048	7 611	5 594	4 174	3 404	1 827
Tax Tax Credit On Profit Or Loss On Ordinary Activities								12 817	32 853
Total Assets Less Current Liabilities	24 576	34	25 354	59 678	56 470	29 664	41 350	41 251	29 715
Trade Creditors Trade Payables			17 623	20 515	21 772	32 404	50 990	44 528	86 096
Trade Debtors Trade Receivables			19 142	14 240	23 177	51 707	128 549	75 776	177 476
Turnover Revenue								896 199	948 679
Amount Specific Advance Or Credit Directors					2	2 864
Amount Specific Advance Or Credit Made In Period Directors					1 079	11 600
Amount Specific Advance Or Credit Repaid In Period Directors					2	8 734
Accrued Liabilities			2 262	943	853	1 327
Creditors Due After One Year			20 472
Creditors Due Within One Year	56 781	57 100	52 618
Fixed Assets	17 164	12 582	32 361	55 529	40 061	29 442
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000
Intangible Assets			8 000	4 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	40	40	40
Number Shares Issued Fully Paid				40	40	40
Par Value Share	0	0	0	10	10	10
Provisions For Liabilities Charges			4 872
Recoverable Value-added Tax				6 552
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions	1 746		24 972
Tangible Fixed Assets Cost Or Valuation	1 746	1 746	26 718
Tangible Fixed Assets Depreciation	582	1 164	2 357
Tangible Fixed Assets Depreciation Charged In Period	582	582	1 193
Total Additions Including From Business Combinations Property Plant Equipment				34 662	2 548
Advances Credits Directors	334	353	3 500
Advances Credits Made In Period Directors		34 500
Advances Credits Repaid In Period Directors		34 519

Company staff

Gregory T.

Role: Director

Appointed: 11 September 2013

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: Gregory T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gregory T.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	11 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 February 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Gb Partitions Ltd

General information

Name:

Office Address:

Contact information

Website

www.GBpartitions.co.uk

Description

Financial data based on annual reports

Company staff

Gregory T.

David T.

People with significant control

Gregory T.

David T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2016

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