G.b.m. Products Limited in Gateshead, NE11 0NJ

Description

Data updated on: 01-11-2023

This particular G.b.m. Products Limited company has been operating in this business for at least 21 years, having launched in 2003. Registered under the number 04790843, G.b.m. Products is a Private Limited Company with office in 18 E Eleventh Avenue North, Gateshead NE11 0NJ. The company's SIC code is 33190 and has the NACE code: Repair of other equipment. 2022-06-30 is the last time when company accounts were reported.

On Tuesday 20th June 2017, the enterprise was recruiting a Service Engineer to fill a full time position in the engeneering in Gateshead, Tyne-Tees. They offered an overtime. The offered position required no experience and a GCSE.

From the data we have gathered, this business was established in 2003 and has been governed by three directors, and out of them two (Jillian M. and Gary M.) are still participating in the company's duties.

Executives who have control over the firm are as follows: Jillian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 488	87 951	84 881	95 054	92 334	89 021	123 490

Balance Sheet
Current Assets	107 894	84 949	93 045	76 671	56 967	122 970	94 717	95 917	89 209	88 551	130 404	126 913	86 782
Net Assets Liabilities							123 490	146 470	142 976	156 874	137 974	113 687	86 327
Cash Bank In Hand	1 048	2 508	3 634	2 366	2 153	11 352
Debtors	101 688	70 656	80 252	66 490	43 114	99 003
Intangible Fixed Assets	53 067	49 000	46 967	44 934	42 901	40 868
Net Assets Liabilities Including Pension Asset Liability	83 488	87 951	84 881	95 054	94 011	103 921	123 490
Stocks Inventory	5 158	11 785	9 159	7 815	11 700	12 615
Tangible Fixed Assets	115 113	120 538	113 176	118 683	115 918	111 358

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	83 388	87 851	84 781	94 954	92 234	88 921
Shareholder Funds	83 488	87 951	84 881	95 054	92 334	89 021	123 490

Other Financial Data
Version Production Software										1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 550	1 475	813
Average Number Employees During Period							9	7	6	5	5	5	5
Creditors							81 873	63 518	69 180	79 701	87 214	99 582	139 816
Fixed Assets	168 180	169 538	160 143	163 617	158 819	152 226	146 626	139 748	138 094	149 131	143 955	139 569	148 440
Net Current Assets Liabilities	-2 903	3 023	-4 683	-8 180	-9 620	-2 069	11 294	33 673	21 264	10 534	44 019	29 007	51 139
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 311	1 274	1 234	1 684	830	1 676	1 895
Provisions For Liabilities Balance Sheet Subtotal							3 872	3 872	3 872
Total Assets Less Current Liabilities	165 277	172 561	155 460	155 437	147 522	135 257	157 920	173 421	159 358	159 665	187 974	168 576	97 301
Creditors Due After One Year Total Noncurrent Liabilities	80 408	81 496
Creditors Due Within One Year Total Current Liabilities	110 797	81 926
Intangible Fixed Assets Aggregate Amortisation Impairment	28 259	32 326	34 359	36 392	38 425	40 458
Intangible Fixed Assets Amortisation Charged In Period		4 067	2 033	2 033	2 033	2 033
Intangible Fixed Assets Cost Or Valuation	81 326	81 326	81 326	81 326	81 326	81 326
Provisions For Liabilities Charges	1 381	3 114	2 245	4 417	4 323	3 872	3 872
Tangible Fixed Assets Additions		17 297		15 810	5 453	1 200
Tangible Fixed Assets Cost Or Valuation	151 697	158 419	158 419	165 730	171 183	172 383
Tangible Fixed Assets Depreciation	36 584	37 881	45 243	47 047	55 265	61 025
Tangible Fixed Assets Depreciation Charge For Period		8 526
Tangible Fixed Assets Depreciation Disposals		-7 229
Tangible Fixed Assets Disposals		-10 575		8 499
Creditors Due After One Year		81 496	68 334	55 966	50 865	42 364	30 558
Creditors Due Within One Year		81 926	97 728	84 851	66 587	125 039	83 423
Tangible Fixed Assets Depreciation Charged In Period			7 362	9 192	8 218	5 760
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 388

Company staff

Jillian M.

Role: Director

Appointed: 01 May 2022

Latest update: 18 March 2024

Gary M.

Role: Director

Appointed: 06 June 2003

Latest update: 18 March 2024

Jillian M.

Role: Secretary

Appointed: 31 March 2005

Resigned: 01 May 2022

Latest update: 18 March 2024

Jl Nominees Two Limited

Role: Corporate Nominee Secretary

Appointed: 06 June 2003

Resigned: 06 June 2003

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 18 March 2024

Malcolm B.

Role: Secretary

Appointed: 06 June 2003

Resigned: 31 March 2005

Latest update: 18 March 2024

Jl Nominees One Limited

Role: Corporate Nominee Director

Appointed: 06 June 2003

Resigned: 06 June 2003

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 18 March 2024

Malcolm B.

Role: Director

Appointed: 06 June 2003

Resigned: 31 March 2005

Latest update: 18 March 2024

People with significant control

Jillian M.

Notified on 1 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary M.

Notified on 1 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 October 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 November 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 October 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
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

Service Engineer in Gateshead, posted on Tuesday 20th June 2017
Region / City	Tyne-Tees, Gateshead
Industry	Engeneering
Work hours	Overtime
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Service Engineer in Gateshead, posted on Tuesday 20th June 2017

Region / City

Tyne-Tees, Gateshead

Industry

Engeneering

Work hours

Overtime

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

G.b.m. Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian M.

Gary M.

Jillian M.

Jl Nominees Two Limited

Malcolm B.

Jl Nominees One Limited

Malcolm B.

People with significant control

Jillian M.

Gary M.

Accounts Documents

Jobs and Vacancies at G.b.m. Products Ltd

Company filings

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