Company information:
Gb Asset Management Limited (No: 04539341)
Address: THE HOMESTEAD FROG LANE, LATHOM, ORMSKIRK, L40 4BJ, ENGLAND
Status: Active
Incorporated: 19-Sep-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 10-Mar-2024
Industry Class: 64999 - Financial intermediation not elsewhere classified
Current Director: GARY PAUL GARDNER ( DOB: Jun-1961 From: Sep-2002 )
Current Director: JANET GARDNER ( DOB: Nov-1963 From: Feb-2017 )
Current Secretary: JANET GARDNER ( From: Feb-2010 )
Resigned Director: KEVIN BREWER ( DOB: Apr-1952 From: Sep-2002 To: Sep-2002 )
Resigned Secretary: SUZANNE BREWER ( From: Sep-2002 To: Sep-2002 )
Resigned Secretary: ROY ARTHUR CROFT ( DOB: Nov-1959 From: Jun-2006 To: Feb-2010 )
Resigned Secretary: MADELINE GARDNER ( From: Sep-2002 To: Mar-2003 )
Resigned Secretary: VERONICA WILTON ( DOB: Apr-1933 From: Mar-2003 To: Jun-2006 )
Persons of Significant Control:
Mr Gary Gardner, The Homestead Frog Lane, Lathom, Ormskirk, L40 4BJ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 805,000 | 805,000 | 805,000 | 805,000 | 805,000 | 805,000 | 805,000 | 805,000 | 805,000 | 805000.0,805000.0,805000.0,805000.0,805000.0,805000.0,805000.0,805000.0,805000.0 |
Fixed assets / Property, plant and equipment | 805,000 | 805,000 | 805,000 | 805,000 | 805,000 | 805,000 | 805,000 | 805,000 | 805,000 | 805000.0,805000.0,805000.0,805000.0,805000.0,805000.0,805000.0,805000.0,805000.0 |
Current assets | 303,276 | 258,209 | 246,829 | 180,576 | 480,360 | 555,502 | 185,204 | 164,738 | 307,396 | 303276.0,258209.0,246829.0,180576.0,480360.0,555502.0,185204.0,164738.0,307396.0 |
Current assets / Debtors / Trade debtors / trade receivables | 66,391 | 138,156 | 106,750 | 105,833 | 327,553 | 146,808 | 136,713 | 126,492 | 270,327 | 66391.0,138156.0,106750.0,105833.0,327553.0,146808.0,136713.0,126492.0,270327.0 |
Current assets / Cash at bank and on hand | 236,885 | 120,053 | 140,079 | 74,743 | 152,807 | 408,694 | 48,491 | 38,246 | 37,069 | 236885.0,120053.0,140079.0,74743.0,152807.0,408694.0,48491.0,38246.0,37069.0 |
Net current assets (liabilities) | 297,222 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,297222.0 | ||||||||
Total assets less current liabilities | 895,478 | 906,800 | 938,171 | 964,211 | 993,498 | 1,094,632 | 1,091,326 | 1,080,000 | 1,102,222 | 895478.0,906800.0,938171.0,964211.0,993498.0,1094632.0,1091326.0,1080000.0,1102222.0 |
Net assets (liabilities) | 895,478 | 906,800 | 938,171 | 964,211 | 993,498 | 1,094,632 | 1,091,326 | 1,080,000 | 1,102,222 | 895478.0,906800.0,938171.0,964211.0,993498.0,1094632.0,1091326.0,1080000.0,1102222.0 |
Equity / share capital and reserves | 895,478 | 906,800 | 938,171 | 964,211 | 993,498 | 1,094,632 | 1,091,326 | 1,080,000 | 1,102,222 | 895478.0,906800.0,938171.0,964211.0,993498.0,1094632.0,1091326.0,1080000.0,1102222.0 |