Gpb (mastics) Ltd in Eastbourne, BN21 4NN

Description

Data updated on: 01-11-2023

The day this firm was registered is 2010-09-01. Established under no. 07361954, the company operates as a Private Limited Company. You may visit the office of this company during office times under the following location: 5 Cornfield Terrace, BN21 4NN Eastbourne. It has been already fourteen years from the moment Gpb (mastics) Ltd is no longer identified under the name South Coast Mastics. The firm's SIC and NACE codes are 43290, that means Other construction installation. August 31, 2022 is the last time when the accounts were reported.

Presently, this particular business has 1 managing director: Stephen B., who was assigned this position in September 2010. In order to find professional help with legal documentation, the business has been utilizing the skillset of Elizabeth B. as a secretary since 2010.

Executives who have control over the firm are as follows: Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Gpb (mastics) Ltd 2010-09-07
South Coast Mastics Ltd 2010-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 073	11 718	30 637	40 192	49 347	61 121

Balance Sheet
Cash Bank In Hand	19 177	2 573	16 223		30 463	57 437
Current Assets	94 521	92 808	158 887	131 210	196 313	188 259	188 350	249 425	276 405	280 912	345 344
Debtors	73 184	87 419	138 716	123 958	155 680	120 544
Intangible Fixed Assets	72 000	54 000	36 000	18 000	9 000
Net Assets Liabilities						63 902	100 470	134 969	196 261	178 836	230 836
Net Assets Liabilities Including Pension Asset Liability	1 073	11 718	30 637	40 192	49 347	61 121
Stocks Inventory	2 160	2 816	3 948	7 252	10 170	10 278
Tangible Fixed Assets	17 638	14 680	7 085	13 149	21 471	16 422

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	973	11 618	30 537	40 092	49 247	61 021
Shareholder Funds	1 073	11 718	30 637	40 192	49 347	61 121

Other Financial Data
Average Number Employees During Period							9	9	8	7	7
Creditors						5 422	16 560	17 710	14 276	60 708	49 260
Creditors Due After One Year	7 820	4 578	295	828	9 061	5 422
Creditors Due Within One Year	175 266	142 710	169 623	119 283	164 552	135 357
Fixed Assets	89 638	68 680	43 085	31 149	30 471	16 422	30 364	33 475	26 025	21 476	32 372
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	36 000	54 000	72 000	81 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		18 000	18 000	18 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-80 745	-49 902	-10 736	11 927	31 761	52 902	86 666	119 204	184 512	218 068	247 724
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		2 482	1 417	2 056	3 824	2 781
Secured Debts	10 689	7 820	1 399	2 779	13 254	9 061
Share Capital Allotted Called Up Paid	50	100	100	100	100	100
Tangible Fixed Assets Additions		2 075	1 059	11 182	15 805	969
Tangible Fixed Assets Cost Or Valuation	23 516	25 591	16 234	27 416	43 221	43 765
Tangible Fixed Assets Depreciation	5 878	10 911	9 149	14 267	21 750	27 343
Tangible Fixed Assets Depreciation Charged In Period		5 033	2 795	5 118	7 483	5 735
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 557			142
Tangible Fixed Assets Disposals			10 416			425
Total Assets Less Current Liabilities	8 893	18 778	32 349	43 076	62 232	69 324	117 030	152 679	210 537	239 544	280 096

Company staff

Stephen B.

Role: Director

Appointed: 01 September 2010

Latest update: 2 April 2024

Elizabeth B.

Role: Secretary

Appointed: 01 September 2010

Latest update: 2 April 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 December 2015
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 9 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	9 December 2012
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 November 2013

Gpb (mastics) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Elizabeth B.

People with significant control

Stephen B.

Elizabeth B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies