Gbl & Sons Limited in Cumbria, CA6 4HW

Description

Data updated on: 01-11-2023

Gbl & Sons is a company with it's headquarters at CA6 4HW Cumbria at Albert Cottage, Harker. This company was set up in 2006 and is established as reg. no. 05714335. This company has been operating on the British market for 18 years now and its current status is active - proposal to strike off. This business's SIC and NACE codes are 33110 and their NACE code stands for Repair of fabricated metal products. Gbl & Sons Ltd released its latest accounts for the period up to 2022-08-31. The company's most recent confirmation statement was submitted on 2023-02-20.

Gbl & Sons Limited is a small-sized vehicle operator with the licence number OC2002937. The firm has one transport operating centre in the country. In their subsidiary in Carlisle on Harker, 1 machine and 1 trailer are available.

Geoffrey B. is this specific enterprise's single managing director, who was formally appointed 18 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 614	178 372	188 756	136 541	125 038	237 153	206 041

Balance Sheet
Cash Bank In Hand	447	447	52 033			42 432
Current Assets	57 708	122 285	103 108	72 704	108 839	209 595	133 945	416 799	162 484	57 341	38 756	18 610
Debtors	57 261	121 838	51 075	72 704	108 839	167 163
Net Assets Liabilities Including Pension Asset Liability	143 614	178 372	188 756	136 541	125 038	237 153	206 041
Tangible Fixed Assets	178 647	173 507	174 230	168 298	148 745	360 283
Net Assets Liabilities							206 041	437 130	293 295	143 221	82 367	37 283

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 001
Profit Loss Account Reserve	141 614	176 372	186 756	134 541	123 038	235 152
Shareholder Funds	143 614	178 372	188 756	136 541	125 038	237 153	206 041

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	92 741	103 685
Fixed Assets	178 647	173 507	174 230	168 298	148 745	360 283	402 895	227 499	171 187	114 554	78 946	46 416
Net Current Assets Liabilities	-35 033	18 600	36 303	-9 346	28 826	209 595	133 945	246 273	148 732	45 210	13 876	4 182
Provisions For Liabilities Charges		13 735	21 777	22 411	52 533	86 274	107 243
Tangible Fixed Assets Additions		23 300	46 887	29 076	9 830	241 959
Tangible Fixed Assets Cost Or Valuation	313 470	336 770	315 357	335 933	343 677	585 635
Tangible Fixed Assets Depreciation	134 823	163 263	141 127	167 635	194 931	225 352
Tangible Fixed Assets Depreciation Charge For Period		28 440
Total Assets Less Current Liabilities	143 614	192 107	210 533	158 952	177 571	569 878	536 840	473 772	319 919	159 764	92 822	42 234
Average Number Employees During Period									3	3	2	2
Creditors							223 556	170 526	13 752	12 131	24 880	22 792
Provisions For Liabilities Balance Sheet Subtotal							107 243	36 642	26 624	16 543	10 455	4 951
Creditors Due After One Year						246 451	223 556
Creditors Due Within One Year		103 685	66 805	82 050	80 013	246 451
Tangible Fixed Assets Depreciation Charged In Period			30 547	32 649	28 558	30 421
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			52 683	6 141	1 260
Tangible Fixed Assets Disposals			68 300	8 500	2 085

Company staff

Geoffrey B.

Role: Director

Appointed: 20 February 2006

Latest update: 9 April 2024

People with significant control

Geoffrey B.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 October 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 September 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	9 November 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

Gbl & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey B.

Rachel T.

People with significant control

Geoffrey B.

Accounts Documents

Company Vehicle Operator Data

Albert Cottage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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