Gb Peterhead started in year 2015 as Private Limited Company with registration number SC505147. The Gb Peterhead company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Peterhead at 17 West Road. Postal code: AB42 2AJ.
The company has 2 directors, namely Faye S., Ashleigh D.. Of them, Faye S., Ashleigh D. have been with the company the longest, being appointed on 6 May 2015. As of 7 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 West Road |
| Town | Peterhead |
| Post code | AB42 2AJ |
| Country of origin | United Kingdom |
| Registration Number | SC505147 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (99 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 06 May 2015
Position: Director
Appointed: 06 May 2015
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Ashleigh D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Faye S. This PSC owns 25-50% shares and has 25-50% voting rights.
Ashleigh D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Faye S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -2 084 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 848 | 8 838 | 17 449 | 15 240 | 7 352 | 14 178 | 16 876 | 14 589 |
| Debtors | 200 | 200 | 200 | |||||
| Net Assets Liabilities | -1 542 | 1 921 | ||||||
| Property Plant Equipment | 90 952 | 89 954 | 89 206 | 89 174 | 88 621 | 88 385 | 88 275 | |
| Cash Bank In Hand | 9 848 | |||||||
| Current Assets | 14 378 | 17 076 | 14 789 | |||||
| Tangible Fixed Assets | 90 952 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -2 086 | |||||||
| Shareholder Funds | -2 084 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 413 | 2 411 | 3 159 | 3 897 | 4 450 | 4 906 | 4 954 | 5 624 |
| Amounts Owed To Directors | 96 415 | 98 535 | ||||||
| Cash On Hand | 7 352 | 14 178 | ||||||
| Corporation Tax Payable | 441 | 2 057 | 1 291 | 1 207 | 1 836 | 20 | ||
| Creditors | 102 884 | 98 725 | 106 566 | 102 851 | 97 515 | 100 842 | 99 712 | 101 340 |
| Current Tax For Period | 1 207 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 998 | 748 | 738 | 553 | 456 | 352 | 670 | |
| Nominal Value Allotted Share Capital | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | |||||||
| Other Creditors | 1 100 | 275 | 275 | 1 100 | 1 100 | 1 100 | 1 100 | 550 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 92 365 | 92 365 | 92 365 | 93 071 | 93 071 | 93 291 | 93 229 | 95 335 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 207 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 706 | 220 | 288 | 2 106 | ||||
| Total Current Tax Expense Credit | 1 207 | |||||||
| Creditors Due Within One Year | 102 884 | |||||||
| Net Current Assets Liabilities | -93 036 | -89 887 | -89 117 | -87 611 | -90 163 | -86 464 | -82 636 | -86 551 |
| Number Shares Allotted | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 92 365 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 92 365 | |||||||
| Tangible Fixed Assets Depreciation | 1 413 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 413 | |||||||
| Total Assets Less Current Liabilities | -2 084 | 67 | 89 | 1 563 | -1 542 | 1 921 | 5 639 | 3 160 |
| Trade Debtors Trade Receivables | 200 | 200 | 200 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 304 | |||||||
| Disposals Property Plant Equipment | 350 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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