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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Gardiner, Stephen James Furse
    Managing Director born in August 1960
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-09-10 ~ now
    OF - Director → CIF 0
  • 2
    Waller, Robert
    Sales Director born in July 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2019-12-04 ~ now
    OF - Director → CIF 0
  • 3
    Mclaughlin, Sean Dominic
    Director born in October 1963
    Individual (12 offsprings)
    Officer
    icon of calendar 2021-06-11 ~ now
    OF - Director → CIF 0
  • 4
    Sharpe, Caroline
    Finance Director born in July 1978
    Individual (11 offsprings)
    Officer
    icon of calendar 2018-03-01 ~ now
    OF - Director → CIF 0
  • 5
    GJB HOLDINGS LIMITED
    icon of address21, Totman Crescent, Rayleigh, England
    Active Corporate (4 parents, 4 offsprings)
    Profit/Loss (Company account)
    -1,005,965 GBP2023-11-01 ~ 2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Rothwell, Alan
    Company Director born in February 1956
    Individual (17 offsprings)
    Officer
    icon of calendar 2017-07-12 ~ 2019-12-04
    OF - Director → CIF 0
  • 2
    Frost, Roy Anthony
    Company Director born in March 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2017-07-12 ~ 2025-02-27
    OF - Director → CIF 0
  • 3
    Blackman, Kenneth Alan
    Director born in September 1948
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2017-07-12
    OF - Director → CIF 0
  • 4
    Wolstenholme, Michael
    Managing Director born in March 1958
    Individual
    Officer
    icon of calendar 2018-03-01 ~ 2020-09-10
    OF - Director → CIF 0
  • 5
    Smith, Gavin Mark
    Manager born in June 1963
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 1997-02-28
    OF - Director → CIF 0
  • 6
    Bristow, Gary John
    Director born in June 1955
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2020-02-11
    OF - Director → CIF 0
    Bristow, Gary John
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2017-07-12
    OF - Secretary → CIF 0
parent relation
Company in focus

GJB DEVELOPMENTS LIMITED

Previous name
GJB DEVELOPMENTS PUBLIC LIMITED COMPANY - 2017-04-24
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Cost of Sales
-14,580,440 GBP2023-11-01 ~ 2024-10-31
-14,463,453 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-3,934,414 GBP2023-11-01 ~ 2024-10-31
-4,287,014 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,283,648 GBP2023-11-01 ~ 2024-10-31
943,790 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
956,561 GBP2023-11-01 ~ 2024-10-31
727,623 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
302,147 GBP2024-10-31
411,269 GBP2023-10-31
Debtors
9,943,803 GBP2024-10-31
8,237,624 GBP2023-10-31
Cash at bank and in hand
161,604 GBP2024-10-31
28,024 GBP2023-10-31
Current Assets
11,268,943 GBP2024-10-31
9,513,904 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-5,543,788 GBP2023-10-31
Net Current Assets/Liabilities
4,927,474 GBP2024-10-31
3,970,116 GBP2023-10-31
Total Assets Less Current Liabilities
5,229,621 GBP2024-10-31
4,381,385 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2024-10-31
-147,661 GBP2023-10-31
Net Assets/Liabilities
5,116,804 GBP2024-10-31
4,160,243 GBP2023-10-31
Equity
Called up share capital
50,000 GBP2024-10-31
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Share premium
1,345 GBP2024-10-31
1,345 GBP2023-10-31
1,345 GBP2022-10-31
Retained earnings (accumulated losses)
5,065,459 GBP2024-10-31
4,108,898 GBP2023-10-31
3,381,275 GBP2022-10-31
Equity
5,116,804 GBP2024-10-31
4,160,243 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
956,561 GBP2023-11-01 ~ 2024-10-31
727,623 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
14,200 GBP2023-11-01 ~ 2024-10-31
13,440 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
1312023-11-01 ~ 2024-10-31
1302022-11-01 ~ 2023-10-31
Wages/Salaries
3,817,080 GBP2023-11-01 ~ 2024-10-31
3,923,886 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
95,198 GBP2023-11-01 ~ 2024-10-31
86,574 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
4,260,814 GBP2023-11-01 ~ 2024-10-31
4,352,479 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
117,459 GBP2023-11-01 ~ 2024-10-31
120,306 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,664 GBP2023-11-01 ~ 2024-10-31
-19,311 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
641,503 GBP2024-10-31
641,503 GBP2023-10-31
Furniture and fittings
54,670 GBP2024-10-31
53,794 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
16,806 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
696,173 GBP2024-10-31
712,103 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-16,806 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-16,806 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
371,080 GBP2024-10-31
282,927 GBP2023-10-31
Furniture and fittings
22,946 GBP2024-10-31
14,756 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
3,151 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394,026 GBP2024-10-31
300,834 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88,153 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
8,190 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,521 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,864 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-5,672 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,672 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
270,423 GBP2024-10-31
358,576 GBP2023-10-31
Furniture and fittings
31,724 GBP2024-10-31
39,038 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
13,655 GBP2023-10-31
Finished Goods/Goods for Resale
399,116 GBP2024-10-31
390,112 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,124,985 GBP2024-10-31
2,622,938 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
7,630,528 GBP2024-10-31
5,399,698 GBP2023-10-31
Other Debtors
Current
5,000 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
Current
183,290 GBP2024-10-31
214,988 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
9,943,803 GBP2024-10-31
Current, Amounts falling due within one year
8,237,624 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
5,694 GBP2024-10-31
24,216 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,177,996 GBP2024-10-31
2,398,470 GBP2023-10-31
Amounts owed to group undertakings
Current
2,439,578 GBP2024-10-31
1,170,710 GBP2023-10-31
Corporation Tax Payable
Current
2,842 GBP2024-10-31
2,842 GBP2023-10-31
Other Taxation & Social Security Payable
Current
187,800 GBP2024-10-31
558,143 GBP2023-10-31
Other Creditors
Current
1,357,846 GBP2024-10-31
1,319,380 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
169,713 GBP2024-10-31
70,027 GBP2023-10-31
Creditors
Current
6,341,469 GBP2024-10-31
5,543,788 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-10-31
8,211 GBP2023-10-31
Creditors
Non-current
50,000 GBP2024-10-31
147,661 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,201 GBP2024-10-31
27,188 GBP2023-10-31
Minimum gross finance lease payments owing
6,201 GBP2024-10-31
35,907 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
5,694 GBP2024-10-31
32,427 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-10-31
50,000 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
239,380 GBP2024-10-31
182,730 GBP2023-10-31
Between two and five year
523,431 GBP2024-10-31
261,155 GBP2023-10-31
More than five year
266,866 GBP2024-10-31
0 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,029,677 GBP2024-10-31
443,885 GBP2023-10-31

  • GJB DEVELOPMENTS LIMITED
    Info
    GJB DEVELOPMENTS PUBLIC LIMITED COMPANY - 2017-04-24
    Registered number 02488234
    icon of address21 Totman Crescent, Rayleigh, Essex SS6 7UY
    Private Limited Company incorporated on 1990-04-02 (35 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.