Founded in 2015, Gbi Mechanical Services, classified under reg no. 09917034 is an active company. Currently registered at 14 Condor Court WD24 6BH, Watford the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 6th September 2022 Gbi Mechanical Services Ltd is no longer carrying the name Soare Mechanical & Drainage.
The firm has one director. Gabriel S., appointed on 15 December 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Condor Court |
| Office Address2 | 1-3 Gammons Lane |
| Town | Watford |
| Post code | WD24 6BH |
| Country of origin | United Kingdom |
| Registration Number | 09917034 |
| Date of Incorporation | Tue, 15th Dec 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 15 December 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Gabriel S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gabriel S.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Soare Mechanical & Drainage | September 6, 2022 |
| Caporal | August 12, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 080 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 033 | 23 307 | 20 811 | 9 585 | 51 760 | 50 259 | 45 325 |
| Current Assets | 6 350 | 30 624 | 37 361 | 27 384 | 69 559 | 53 206 | 49 144 |
| Debtors | 4 317 | 7 317 | 16 550 | 17 799 | 17 799 | 2 947 | 3 819 |
| Net Assets Liabilities | 20 019 | 23 569 | 31 226 | 15 483 | 9 578 | 12 726 | |
| Property Plant Equipment | 11 000 | 17 511 | 12 155 | 6 798 | 1 442 | ||
| Cash Bank In Hand | 2 033 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 080 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 079 | ||||||
| Shareholder Funds | 2 080 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 914 | 9 270 | 14 627 | 19 983 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 000 | 10 425 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | ||
| Creditors | 4 270 | 10 605 | 24 792 | 13 669 | 16 231 | 5 317 | 6 190 |
| Fixed Assets | 11 000 | 17 511 | 12 155 | 6 798 | 1 442 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 914 | 5 356 | 5 357 | 5 356 | |||
| Net Current Assets Liabilities | 2 080 | 20 019 | 12 569 | 13 715 | 53 328 | 47 891 | 42 954 |
| Property Plant Equipment Gross Cost | 11 000 | 21 425 | 21 425 | 21 425 | 21 425 | ||
| Total Assets Less Current Liabilities | 2 080 | 20 019 | 23 569 | 25 228 | 68 910 | 52 237 | 44 396 |
| Other Creditors | 345 | ||||||
| Other Taxation Social Security Payable | 4 270 | 10 259 | |||||
| Trade Creditors Trade Payables | 1 | ||||||
| Trade Debtors Trade Receivables | 4 317 | 7 317 | |||||
| Creditors Due Within One Year | 4 270 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th December 2023 filed on: 23rd, December 2023 |
confirmation statement | Free Download (3 pages) |
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