Gb Distributors Limited in Wales, CF31 1BE

Description

Data updated on: 01-11-2023

Gb Distributors Limited has existed in the UK for 20 years. Registered with number 05022932 in the year 2004, the firm is located at 9 Court Road, Wales CF31 1BE. From 2018-01-30 Gb Distributors Limited is no longer under the name Gb Telephones. This business's Standard Industrial Classification Code is 49410, that means Freight transport by road. Gb Distributors Ltd released its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-01-19.

Concerning this particular limited company, just about all of director's tasks have so far been met by Gary B. who was assigned this position in 2004. In addition, the managing director's efforts are constantly backed by a secretary - Catherine B., who was selected by this limited company on 2004-01-29.

Gary B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Gb Distributors Limited 2018-01-30
Gb Telephones Limited 2004-01-22

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	-15 234	-14 514	-14 226	-19 660	-22 698	-9 533

Balance Sheet
Cash Bank In Hand	577	141	312	216	1 073	2 424
Cash Bank On Hand						2 424	1 901	2 403	279	940	2 949	1 342	2 064
Current Assets					1 073	6 582	5 801	6 103	1 767	2 773	3 289	13 318	9 060
Debtors						4 158	3 900	3 700	1 488	1 833	340	11 976	6 996
Net Assets Liabilities						-9 533	-6 737	-9 996	-14 534	-23 384
Other Debtors													251
Property Plant Equipment							12 300	8 200	4 100
Tangible Fixed Assets	925

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-15 236	-14 516	-14 228	-19 662	-22 700	-9 535
Shareholder Funds	-15 234	-14 514	-14 226	-19 660	-22 698	-9 533

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 100	8 200	12 300	16 400	16 400	16 400
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							5 177	3 701
Creditors						16 115	5 177	3 701	19 622	26 157	27 864	29 576	27 742
Creditors Due Within One Year	16 736	14 655	14 538	19 876	23 771	16 115
Increase From Depreciation Charge For Year Property Plant Equipment							4 100	4 100	4 100	4 100
Net Current Assets Liabilities	-16 159	-14 514	-14 226	-19 660	-22 698	-9 533	-13 860	-14 495	-17 855	-23 384	-24 575	-16 258	-18 682
Number Shares Allotted		2	2	2	2	2
Other Creditors						15 395	18 521	18 436	16 427	22 838	24 721	27 476	27 120
Other Taxation Social Security Payable												180
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							16 400	16 400	16 400	16 400	16 400	16 400
Provisions For Liabilities Balance Sheet Subtotal									779
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 850
Tangible Fixed Assets Depreciation	925
Tangible Fixed Assets Depreciation Charged In Period		925
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 850
Tangible Fixed Assets Disposals		1 850
Total Additions Including From Business Combinations Property Plant Equipment							16 400
Total Assets Less Current Liabilities	-15 234	-14 514	-14 226	-19 660	-22 698	-9 533	-1 560	-6 295	-13 755	-23 384	-24 575	-16 258	-18 682
Trade Creditors Trade Payables						720	1 140	2 162	3 195	3 319	3 143	1 920	622
Trade Debtors Trade Receivables						4 158	3 900	3 700	1 488	1 833	340	11 976	6 745

Company staff

Catherine B.

Role: Secretary

Appointed: 29 January 2004

Latest update: 14 February 2024

Gary B.

Role: Director

Appointed: 29 January 2004

Latest update: 14 February 2024

People with significant control

Gary B.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 18th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Gb Distributors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Gary B.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Gary B.

Accounts Documents

Company filings

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