G.p.b. Supplies Limited in Smethwick, B66 1QG

Website

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www.gpb-supplies.co.uk

Description

Data updated on: 01-11-2023

G.p.b. Supplies Limited is a Private Limited Company, located in Unit 6 Ash Court, Crystal Drive in Smethwick. The headquarters' located in B66 1QG. The enterprise operates since January 21, 2002. The business reg. no. is 04357327. The firm's registered with SIC code 46450 which stands for Wholesale of perfume and cosmetics. G.p.b. Supplies Ltd released its account information for the financial year up to March 31, 2022. The business latest annual confirmation statement was released on December 14, 2022.

The company has a solitary director currently controlling this firm, namely George B. who has been performing the director's duties for twenty two years. This firm had been supervised by Trevor C. up until 2009. What is more, the managing director's duties are regularly backed by a secretary - Kimberley B., who was chosen by the following firm in 2019.

George 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	2011-01-31	2012-01-31	2013-01-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 320	120 341	125 102	116 205	108 609	103 654

Balance Sheet
Cash Bank In Hand	58 077	39 474	25 139	18 386	1 623	1 298
Current Assets	316 900	520 223	585 469	273 183	199 874	211 312
Debtors	67 853	195 749	185 744	51 711	50 165	31 541
Intangible Fixed Assets	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	104 320	120 341	125 102	116 205	108 609	103 654
Stocks Inventory	190 970	285 000	374 586	203 086	148 086	178 473
Tangible Fixed Assets	12 892	62 819	56 144	49 479	46 188	43 330

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	104 220	120 241	125 002	116 105	108 509	103 554
Shareholder Funds	104 320	120 341	125 102	116 205	108 609	103 654

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities		34 420
Creditors Due Within One Year Total Current Liabilities	229 472	431 281
Fixed Assets	16 892	65 819	56 144
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	2 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	3 000
Intangible Fixed Assets Cost Or Valuation	10 000	5 000	5 000
Net Current Assets Liabilities	87 428	88 942	101 330	98 532	92 120	87 895
Tangible Fixed Assets Additions		55 847
Tangible Fixed Assets Cost Or Valuation	36 110	91 987	91 987	91 987	92 689	93 091
Tangible Fixed Assets Depreciation	23 218	29 168	35 843	42 508	46 501	49 761
Tangible Fixed Assets Depreciation Charge For Period		5 920
Total Assets Less Current Liabilities	104 320	154 761	157 474	148 011	138 308	131 225
Bank Borrowings				31 806	29 699	27 571
Bank Borrowings Overdrafts Secured				33 913	35 872	29 678
Creditors Due After One Year		34 420	32 372	31 806	29 699	27 571
Creditors Due Within One Year		431 281	484 139	174 651	107 754	123 417
Number Shares Allotted			100		100	100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 675
Value Shares Allotted					1	1

Company staff

Kimberley B.

Role: Secretary

Appointed: 22 January 2019

Latest update: 1 May 2024