Gb Pharma Limited in Mitcham, CR4 4DG

Websites

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77.78.239.18

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www.gbpharma.co.uk

Description

Data updated on: 01-11-2023

Gb Pharma Limited has existed on the local market for at least thirty two years. Registered under the number 02694337 in 1992, the firm is registered at Access House Suite 9210, Mitcham CR4 4DG. This business's SIC code is 46460: Wholesale of pharmaceutical goods. Gb Pharma Ltd released its account information for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was released on 2023-03-05.

Pardeep B. is this particular enterprise's only managing director, who was formally appointed twenty four years ago. Since 1992-03-02 Elzbieta B., had been functioning as a director for the limited company up to the moment of the resignation twenty two years ago. What is more a different director, specifically Pardeep B. quit 26 years ago. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Elzbieta B. as a secretary since 2002.

Pardeep B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	594	1 507	904	2 175	876	7 439

Balance Sheet
Cash Bank In Hand	87 038	138 543	27 766	193 533	328 507	179 462
Cash Bank On Hand						179 462	126 995	196 228	33 337	17 004	10 939	261 383	203 489
Current Assets	708 228	245 140	485 744	651 686	375 278	819 403	944 440	626 329	739 253	419 357	464 436	455 035	253 327
Debtors	545 235	19 864	457 978	458 153	46 771	639 941	817 445	430 101	705 916	402 353	453 497	193 652	49 838
Net Assets Liabilities							36 147	34 156	51 965	63 137	39 484	26 306	61 831
Other Debtors						6 971	23 609	26 481	34 556	27 200	41 384	38 027	2 500
Property Plant Equipment						5 018	4 625	3 469	2 810	3 659	2 744	4 128
Stocks Inventory	75 955
Tangible Fixed Assets	3 340	5 113	6 249	5 991	5 873	5 018

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	592	1 505	902	2 173	874	7 437
Shareholder Funds	594	1 507	904	2 175	876	7 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 638	25 180	26 336	27 272	28 492	29 407	15 111	16 716
Average Number Employees During Period							3	3	3	3	3	3	2
Bank Borrowings Overdrafts									1 673
Creditors						816 982	912 918	594 993	689 572	359 353	427 180	432 077	195 399
Creditors Due Within One Year	710 974	248 746	491 089	655 502	380 275	816 982
Dividends Paid											40 000	40 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 542	1 156	936	1 220	915	1 375	1 605
Net Current Assets Liabilities	-2 746	-3 606	-5 345	-3 816	-4 997	2 421	31 522	31 336	49 681	60 004	37 256	22 958	57 928
Number Shares Allotted		2	2	2	2	2
Other Creditors						90 847	103 999	114 575	143 721	168 971	170 075	164 723	167 415
Other Taxation Social Security Payable						12 429	14 859	13 370	18 022	16 895	4 045	6 002	13 115
Par Value Share		1	1	1	1	1
Profit Loss											16 347	26 822	55 525
Property Plant Equipment Gross Cost						28 656	29 805	29 805	30 082	32 151	32 151	19 239	12 416
Provisions For Liabilities Balance Sheet Subtotal								649	526	526	516	780	911
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 477	2 068	1 739	1 840	818
Tangible Fixed Assets Cost Or Valuation	18 714	22 191	24 259	25 998	27 838	28 656
Tangible Fixed Assets Depreciation	15 374	17 078	18 010	20 007	21 965	23 638
Tangible Fixed Assets Depreciation Charged In Period		1 704	932	1 997	1 958	1 673
Total Additions Including From Business Combinations Property Plant Equipment							1 149		277	2 069		4 467	2 291
Total Assets Less Current Liabilities	594	1 507	904	2 175	876	7 439	36 147	34 805	52 491	63 663	40 000	27 086	62 742
Trade Creditors Trade Payables						713 706	794 060	467 048	526 156	173 487	253 060	261 352	14 869
Trade Debtors Trade Receivables						632 970	793 836	403 620	671 360	375 153	412 113	155 625	47 338
Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 671
Disposals Property Plant Equipment												17 379