GB Foliage Limited
- Incorporated
- 20 April 2009
- Industry
- Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods (46110)
- Directors at dissolution
- David John Gorton
- Owners at dissolution
- David John GortonTracey Gorton
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 259 Croydon RoadBeckenhamBR3 3PS
Officers 1 at dissolution
Officer details are public data from the Companies House register.
Gorton, David John
Director · Appointed 20 April 2009
British
Born March 1956 (70)
Officer history (2 former)
31 March 2010
Resigned Brushett, Steven Mark as Director
20 April 2009
Appointed Gorton, David John as Director
20 April 2009
20 April 2009
20 April 2009
Appointed Brushett, Steven Mark as Director
Ownership 2 at dissolution
People and entities with significant control, from the Companies House PSC register
David John Gorton
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1956 (70)
Tracey Gorton
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1963 (63)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Cash
- £174,189
- Turnover
- £194,822
- Profit Before Tax
- (£33,611)
- Employees
- 2
- Current Ratio
- 1.6x
- Profit Margin
- -17%
- Return on Equity
- -48%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £27,670 | £11,980 | £13,050 | £15,800 | £14,100 | |
| Current Assets | £174,189 | £440,955 | £511,916 | £307,015 | £374,237 | £579,352 | |
| Debtors | £0 | £183,714 | £206,318 | £134,952 | £121,099 | £302,673 | |
| Cash | £174,189 | £254,115 | £301,633 | £169,380 | £250,468 | £272,549 | |
| Creditors (< 1 year) | £107,325 | £369,500 | £405,386 | £383,484 | £266,915 | £298,396 | £440,092 |
| Net Current Assets | £66,864 | £71,455 | £128,432 | £40,100 | £75,841 | £139,260 | |
| Shareholder Funds | £66,864 | £99,125 | £140,412 | £53,150 | £91,641 | £153,360 | |
| Turnover | £194,822 | £1,694,729 | £860,080 | £1,246,255 | £1,678,016 | ||
| Cost of Sales | £174,980 | £1,503,252 | £787,649 | £1,113,622 | £1,441,943 | ||
| Gross Profit | £19,842 | £191,477 | £72,431 | £132,633 | £236,073 | ||
| Admin Expenses | £53,980 | £156,188 | £105,922 | £153,665 | £142,254 | ||
| Staff Costs | £30,973 | £125,156 | £110,796 | £103,490 | £121,623 | ||
| Operating Profit | (£34,138) | £168,583 | (£33,491) | ||||
| Profit Before Tax | (£33,611) | £171,295 | (£23,491) | (£21,032) | £93,819 | ||
| Tax | (£1,350) | £29,033 | £0 | (£4,313) | £18,141 | ||
| Profit for Period | (£32,261) | £142,262 | (£23,491) | (£16,719) | £75,678 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 July 2026 | Final Gazette dissolved via voluntary strike-off | |||
| 7 April 2026 | First Gazette notice for voluntary strike-off | |||
| 31 March 2026 | Application to strike the company off the register | |||
| 13 October 2025 | Total exemption full accounts | 30 June 2025 | ||
| 28 March 2025 | Total exemption full accounts | 30 June 2024 |
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