Gcb Management Ltd in Cornwall, PL18 9SF

Description

Data updated on: 01-11-2023

The enterprise is widely known as Gcb Management Ltd. The firm was originally established 16 years ago and was registered under 06476814 as its registration number. The office of the firm is based in Cornwall. You may find it at -, North Park House, Calstock. This firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2022-04-30 is the last time account status updates were filed.

The data at our disposal regarding this particular firm's executives indicates a leadership of two directors: Clare B. and Graham B. who became members of the Management Board on January 18, 2008. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Clare B. as a secretary since the appointment on January 18, 2008.

Graham B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	242	1 806	2 455	2 146	678

Balance Sheet
Cash Bank On Hand					23 643	24 796	10 439	35 662	23 798	10 356	97 345	55 123	348 659
Current Assets	26 619	28 031	31 732		23 643	25 996	109 379	122 544	126 863	95 077	104 077	60 840	622 797
Debtors	10 781	255				1 200	8 940	300	18 252	1 740	6 732	1 911	270 332
Net Assets Liabilities					678	2 197	2 171	26 836	56 979	69 390	75 853	109 352	147 885
Other Debtors							300	300	300				167 500
Property Plant Equipment					17 055	12 726	9 568	7 141	5 333	4 244	3 172	4 916	3 661
Cash Bank In Hand	15 838	27 776	31 732	29 733	23 643
Net Assets Liabilities Including Pension Asset Liability	242	1 806	2 455	2 146	678
Tangible Fixed Assets	1 165	2 494	1 850	1 374	17 055

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	142	1 706	2 355	2 046	578
Shareholder Funds	242	1 806	2 455	2 146	678

Other Financial Data
Accrued Liabilities Deferred Income									2 709	2 636	6 478	5 896	2 068
Accumulated Depreciation Impairment Property Plant Equipment					8 819	13 148	16 406	18 833	20 641	22 026	23 098	24 614	26 092
Additions Other Than Through Business Combinations Property Plant Equipment										296		3 260	223
Average Number Employees During Period						3	3	3	3	3	3	2	2
Corporation Tax Payable					16 997	22 246			27 118	3 118	1 722	7 527	9 263
Creditors					144 859	264 151	345 129	331 663	304 375	375 970	377 639	427 364	949 770
Current Asset Investments							90 000	86 582	84 813	82 981		3 806	3 806
Dividends Paid									84 000
Fixed Assets	1 165	2 494	1 850	109 624	125 305	242 897	239 739	237 312	235 504	351 089	350 017	476 810	475 554
Increase From Depreciation Charge For Year Property Plant Equipment						4 329	3 258	2 427	1 808	1 385	1 072	1 516	1 478
Investment Property					108 250	230 171	230 171	230 171	230 171	346 845	346 845	471 894	471 893
Investment Property Fair Value Model						109 050	230 171	230 171	230 171	346 845	346 845	471 894
Net Current Assets Liabilities	-329	-189	975	-107 203	-121 216	-238 155	-235 750	-209 119	-177 512	-280 893	-273 562	-366 524	-326 973
Other Creditors					500	236 677	319 607	299 681	271 376	368 367	368 367	411 975	896 975
Other Investments Other Than Loans									84 813	82 981		3 806	3 806
Other Taxation Social Security Payable					406	214	25 522	31 982	32 999	1 849	1 072	1 966	41 464
Prepayments Accrued Income									300	300	300	1 623
Profit Loss									114 143	12 411
Property Plant Equipment Gross Cost					25 874	25 874	25 974	25 974	25 974	26 270	26 270	29 530	29 753
Provisions For Liabilities Balance Sheet Subtotal					3 411	2 545	1 818	1 357	1 013	806	602	934	696
Total Assets Less Current Liabilities	836	2 305	2 825	2 421	4 089	4 742	3 989	28 193	57 992	70 196	76 455	110 286	148 581
Trade Debtors Trade Receivables						1 200	8 640		17 952	1 440	6 432	288	102 832
Accrued Liabilities					2 180	2 183
Additions Other Than Through Business Combinations Investment Property Fair Value Model						121 121
Creditors Due Within One Year		28 220	30 757	136 936	144 859
Number Shares Allotted			100	100	100
Other Current Asset Investments Balance Sheet Subtotal							90 000	86 582	84 813
Par Value Share			1	1	1
Provisions For Liabilities Charges	594	499	370	275	3 411
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		2 200		108 250	21 496
Tangible Fixed Assets Cost Or Valuation	2 178	4 378	4 378	4 378	25 874
Tangible Fixed Assets Depreciation	1 013	1 884	2 528	3 004	8 819
Tangible Fixed Assets Depreciation Charged In Period			644	476	5 815
Total Additions Including From Business Combinations Property Plant Equipment							100
Creditors Due Within One Year Total Current Liabilities	26 948	28 220
Tangible Fixed Assets Depreciation Charge For Period		871

Company staff

Clare B.

Role: Director

Appointed: 18 January 2008

Latest update: 12 February 2024

Clare B.

Role: Secretary

Appointed: 18 January 2008

Latest update: 12 February 2024

Graham B.

Role: Director

Appointed: 18 January 2008

Latest update: 12 February 2024

People with significant control

Graham B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	14 November 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	21 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gcb Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Clare B.

Graham B.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Graham B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Gcb Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Clare B.

Graham B.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Graham B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2013