G.b.g. Fences Limited in Walsall, WS4 1HQ

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www.gbgfences.co.uk

Description

Data updated on: 01-11-2023

Based in 25 Barns Lane, Walsall WS4 1HQ G.b.g. Fences Limited is categorised as a Private Limited Company with 00583588 registration number. The company was established 67 years ago. The company's declared SIC number is 43999 meaning Other specialised construction activities not elsewhere classified. 30th June 2022 is the last time when the company accounts were filed.

G B G Fences Ltd is a small-sized vehicle operator with the licence number OD0203716. The firm has one transport operating centre in the country. In their subsidiary in Walsall on Rushall, 4 machines are available.

In order to satisfy the customers, this particular limited company is constantly being guided by a team of two directors who are Jayne G. and Richard G.. Their support has been of critical use to this specific limited company since 2006.

Executives who have control over the firm are as follows: Jayne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	804 164	798 315	827 247	837 280	871 312

Balance Sheet
Cash Bank On Hand					784 932	713 981	711 455	618 167	584 906	577 286	785 293	814 755
Current Assets	1 062 944	978 009	1 138 287	1 310 691	1 425 437	1 280 247	1 184 286	1 080 415	1 261 901	1 337 928	1 674 179	1 611 200
Debtors	430 985	342 920	387 446	541 912	548 846	476 224	382 219	368 931	591 486	653 032	799 036	693 260
Net Assets Liabilities					871 312	847 235	829 363	767 056	769 209	757 161	830 125	936 532
Other Debtors					8 991	26 687	28 033	24 004	26 298	21 258	1 763	39 046
Property Plant Equipment					61 958	51 290	39 647	65 445	82 514	106 383	82 430	73 278
Total Inventories					91 659	90 042	90 612	93 317	85 509	107 610	89 850
Cash Bank In Hand	567 268	526 634	676 148	699 164	784 932
Stocks Inventory	64 691	108 455	74 693	69 615	91 659
Tangible Fixed Assets	56 819	39 505	22 239	37 226	61 958

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	799 164	793 315	822 247	832 280	866 312
Shareholder Funds	804 164	798 315	827 247	837 280	871 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					443 363	466 086	471 533	480 244	487 570	507 483	542 908	566 923
Average Number Employees During Period								11	11	8	8	9
Bank Borrowings Overdrafts					20 737
Corporation Tax Payable					41 709	33 205	9 828		13 976	28 336	35 908	23 380
Corporation Tax Recoverable								4 999
Creditors					612 073	478 282	412 341	390 709	579 478	697 991	941 210	763 784
Fixed Assets						51 290	59 597	85 395	102 464	126 333	102 380	93 228
Increase From Depreciation Charge For Year Property Plant Equipment						22 723	20 794	22 113	22 176	33 696	35 425	40 309
Investments Fixed Assets							19 950	19 950	19 950	19 950	19 950	19 950
Net Current Assets Liabilities	749 411	759 757	805 008	803 201	813 364	801 965	771 945	689 706	682 423	639 937	732 969	847 416
Number Shares Issued Fully Paid						5 000	5 000
Other Creditors					405 963	306 891	277 853	288 315	421 324	505 837	634 448	579 143
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 347	13 402	14 850	13 783		16 294
Other Disposals Property Plant Equipment							30 698	13 402	47 521	18 902		16 294
Other Taxation Social Security Payable					59 503	52 018	39 201	31 516	82 068	11 151	73 130	15 471
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					505 321	517 376	511 180	545 689	570 084	613 866	625 338	640 201
Provisions For Liabilities Balance Sheet Subtotal					4 010	6 020	2 179	8 045	15 678	9 109	5 224	4 112
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 010	6 020	2 179	8 045	15 678	9 109	5 224	4 112
Total Additions Including From Business Combinations Property Plant Equipment						12 055	24 502	47 911	71 916	62 684	11 472	31 157
Total Assets Less Current Liabilities	806 230	799 262	827 247	840 427	875 322	853 255	831 542	775 101	784 887	766 270	835 349	940 644
Trade Creditors Trade Payables					84 161	86 168	85 459	70 878	62 110	152 667	197 724	145 790
Trade Debtors Trade Receivables					539 855	449 537	354 186	339 928	565 188	631 774	797 273	654 214
Creditors Due Within One Year	313 533	218 252	333 279	507 490	612 073
Number Shares Allotted		5 000	5 000	5 000	5 000
Provisions For Liabilities Charges	2 066	947		3 147	4 010
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000

Company staff

Jayne G.

Role: Secretary

Appointed: 07 December 2009

Latest update: 20 March 2024

Jayne G.

Role: Director

Appointed: 01 August 2006

Latest update: 20 March 2024

Richard G.

Role: Director

Appointed: 01 May 1995

Latest update: 20 March 2024

Janet G.

Role: Secretary

Appointed: 31 December 1991

Resigned: 07 December 2009

Latest update: 20 March 2024

Geoffrey G.

Role: Director

Appointed: 31 December 1991

Resigned: 03 March 1999

Latest update: 20 March 2024

Norman G.

Role: Director

Appointed: 31 December 1991

Resigned: 01 April 2010

Latest update: 20 March 2024

People with significant control

Jayne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

G.b.g. Fences Limited

General information

Name:

Office Address:

Contact information

Website

www.gbgfences.co.uk

Description

Financial data based on annual reports

Company staff

Jayne G.

Jayne G.

Richard G.

Janet G.

Geoffrey G.

Norman G.

People with significant control

Jayne G.

Richard G.

Accounts Documents

Company Vehicle Operator Data

25 Barns Lane

Address

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Postal code

No. of Vehicles

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