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 2
  • 1
    Batehup, Stephen Rodney
    Director born in January 1963
    Individual (8 offsprings)
    Officer
    2010-09-01 ~ now
    OF - director → CIF 0
    Mr Stephen Rodney Batehup
    Born in January 1963
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Elizabeth Dorothy Maureen Batehup
    Born in March 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
parent relation
Company in focus

GPB (MASTICS) LTD

Previous name
SOUTH COAST MASTICS LTD - 2010-09-07
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
72,997 GBP2023-08-31
67,609 GBP2022-08-31
Fixed Assets
72,997 GBP2023-08-31
67,609 GBP2022-08-31
Total Inventories
31,000 GBP2023-08-31
39,635 GBP2022-08-31
Debtors
360,778 GBP2023-08-31
342,670 GBP2022-08-31
Cash at bank and in hand
77,354 GBP2023-08-31
2,641 GBP2022-08-31
Current Assets
469,132 GBP2023-08-31
384,946 GBP2022-08-31
Creditors
-148,107 GBP2023-08-31
-125,039 GBP2022-08-31
Net Current Assets/Liabilities
321,025 GBP2023-08-31
259,907 GBP2022-08-31
Total Assets Less Current Liabilities
394,022 GBP2023-08-31
327,516 GBP2022-08-31
Net Assets/Liabilities
331,927 GBP2023-08-31
253,016 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
331,827 GBP2023-08-31
252,916 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
115,279 GBP2023-08-31
122,173 GBP2022-08-31
Furniture and fittings
39,796 GBP2023-08-31
8,599 GBP2022-08-31
Computers
10,379 GBP2023-08-31
10,081 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
165,454 GBP2023-08-31
140,853 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,894 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-6,894 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
69,374 GBP2023-08-31
60,449 GBP2022-08-31
Furniture and fittings
14,755 GBP2023-08-31
6,407 GBP2022-08-31
Computers
8,328 GBP2023-08-31
6,388 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,457 GBP2023-08-31
73,244 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,302 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
8,348 GBP2022-09-01 ~ 2023-08-31
Computers
1,940 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,590 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,377 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,377 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
45,905 GBP2023-08-31
61,724 GBP2022-08-31
Furniture and fittings
25,041 GBP2023-08-31
2,192 GBP2022-08-31
Computers
2,051 GBP2023-08-31
3,693 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
243,443 GBP2023-08-31
231,106 GBP2022-08-31
Other Debtors
Current
26,800 GBP2023-08-31
24,781 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
11,227 GBP2023-08-31
9,417 GBP2022-08-31
Amounts owed by directors
Current
1,088 GBP2023-08-31
3,531 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
7,808 GBP2023-08-31
7,808 GBP2022-08-31
Trade Creditors/Trade Payables
Current
69,971 GBP2023-08-31
76,095 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-08-31
17,268 GBP2022-08-31
Corporation Tax Payable
Current
20,543 GBP2023-08-31
Other Taxation & Social Security Payable
Current
5,489 GBP2023-08-31
6,855 GBP2022-08-31
Other Creditors
Current
31,931 GBP2023-08-31
14,753 GBP2022-08-31
Creditors
Current
148,107 GBP2023-08-31
125,039 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
26,345 GBP2023-08-31
34,154 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2023-08-31
27,500 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,808 GBP2023-08-31
7,808 GBP2022-08-31
Between one and five year
26,345 GBP2023-08-31
34,154 GBP2022-08-31
Minimum gross finance lease payments owing
34,153 GBP2023-08-31
41,962 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
34,153 GBP2023-08-31
41,962 GBP2022-08-31
  • GPB (MASTICS) LTD
    Info
    SOUTH COAST MASTICS LTD - 2010-09-07
    Registered number 07361954
    5 Cornfield Terrace, Eastbourne BN21 4NN
    Private Limited Company incorporated on 2010-09-01 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.