G.f.r.b. Ltd in Carrowreagh Road, BT16 1QQ

Description

Data updated on: 01-11-2023

The exact moment the firm was started is 2008-04-18. Started under no. NI068975, the firm is classified as a Private Limited Company. You may find the headquarters of the firm during office times at the following location: Unit 18 Carrowreagh Business Park, BT16 1QQ Carrowreagh Road. The enterprise's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. G.f.r.b. Limited reported its account information for the period that ended on 2022-07-31. The business latest annual confirmation statement was released on 2023-04-18.

Given this particular enterprise's growth, it was vital to choose new directors: Carly B. and Robert B. who have been cooperating since April 2018 to exercise independent judgement of this specific limited company.

Robert B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 314	-34 579	-24 646	5 571	29 688	38 672	52 565

Balance Sheet
Current Assets	30 366	22 398	33 607	41 953	42 764	48 453	64 993	51 544	34 244	34 824	46 955	30 188	14 723
Net Assets Liabilities							52 565	55 905	34 117	29 161	16 862	1 426	3 201
Cash Bank In Hand	16 700	7 939	13 830	22 122	33 814	35 427	50 416
Debtors	10 592	10 671	15 777	15 831	5 162	9 238	10 789
Intangible Fixed Assets	10 500	9 000
Net Assets Liabilities Including Pension Asset Liability	-27 314	-34 579	-24 646	5 571	29 522	38 672	52 565
Stocks Inventory	3 074	3 788	4 000	4 000	4 000	3 788	3 788
Tangible Fixed Assets	30 360	22 775	20 080	17 495	18 560	13 820

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-27 316	-34 581	-24 648	5 569	29 520	38 670
Shareholder Funds	-27 314	-34 579	-24 646	5 571	29 688	38 672	52 565

Other Financial Data
Average Number Employees During Period									3	2	2	1	1
Creditors							22 698	17 114	20 348	7 760	39 513	40 204	32 381
Fixed Assets	40 860	31 775	20 080	17 495	18 560	13 820	10 270	42 800	35 154	32 097	39 620	32 446	25 957
Net Current Assets Liabilities	-50 956	-51 136	-29 501	-2 249	10 962	24 852	42 295	34 430	13 896	27 064	7 442	10 016	17 658
Total Assets Less Current Liabilities	-10 096	-19 361	-9 421	15 246	34 563	38 672	52 565	55 905	49 050	59 161	47 062	22 430	8 299
Creditors Due After One Year	17 218	15 218	15 225	9 675	4 875
Creditors Due Within One Year	81 322	73 534	63 108	44 202	31 802	23 601	22 698
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		-7 265	9 933
Secured Debts					7 146	11 463
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	61 883	61 883	65 883	69 122	76 372	76 372
Tangible Fixed Assets Depreciation	31 523	39 108	45 803	51 627	57 812	62 552
Tangible Fixed Assets Depreciation Charged In Period		7 585	6 695	5 824	6 185	4 740
Tangible Fixed Assets Additions			4 000	3 239	7 250

Company staff

Carly B.

Role: Director

Appointed: 23 April 2018

Latest update: 11 March 2024

Robert B.

Role: Director

Appointed: 18 April 2008

Latest update: 11 March 2024

People with significant control

Robert B.

Notified on 17 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 01 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	01 November 2012
Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 November 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 October 2014
Annual Accounts 02 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	02 December 2015
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

G.f.r.b. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly B.

Robert B.

Cs Director Services Limited

William F.

People with significant control

Robert B.

Accounts Documents

Company filings

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