Gb Uk Solutions started in year 2014 as Private Limited Company with registration number 09282056. The Gb Uk Solutions company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Rotherham at 6 Wath West Industrial Estate, Derwent Way. Postal code: S63 6EX.
| Office Address | 6 Wath West Industrial Estate, Derwent Way |
| Office Address2 | Wath-upon-dearne |
| Town | Rotherham |
| Post code | S63 6EX |
| Country of origin | United Kingdom |
| Registration Number | 09282056 |
| Date of Incorporation | Mon, 27th Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Sun, 31st Jul 2022 (656 days after) |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 01 November 2023
Position: Director
Appointed: 27 October 2014
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats found, there is Amy B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Callum B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stewart G., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Amy B.
| Notified on | 1 November 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Callum B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stewart G.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 2 | 2 | 2 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 | 3 147 | 655 | 167 | |||||
| Current Assets | 2 | 9 454 | 4 560 | 4 775 | |||||
| Debtors | 6 307 | 3 905 | 4 608 | ||||||
| Net Assets Liabilities | 2 | -1 240 | -14 053 | 2 | 2 | 2 | 2 | ||
| Other Debtors | 6 307 | 3 905 | 4 608 | ||||||
| Property Plant Equipment | 25 928 | 10 334 | 7 750 | ||||||
| Cash Bank In Hand | 2 | 2 | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Shareholder Funds | 2 | 2 | 2 | ||||||
| Other | |||||||||
| Accrued Liabilities | 500 | 500 | 300 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 490 | 4 684 | 7 268 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 418 | 4 600 | |||||||
| Average Number Employees During Period | 3 | 3 | 2 | ||||||
| Bank Borrowings | 11 250 | ||||||||
| Comprehensive Income Expense | -1 242 | ||||||||
| Creditors | 36 622 | 28 947 | 11 250 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 250 | ||||||||
| Disposals Property Plant Equipment | -18 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 490 | 3 444 | 2 584 | ||||||
| Net Current Assets Liabilities | 2 | -27 168 | -24 387 | -13 160 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 31 882 | 28 447 | 16 897 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -1 242 | ||||||||
| Property Plant Equipment Gross Cost | 28 418 | 15 018 | 15 018 | ||||||
| Total Assets Less Current Liabilities | 2 | 2 | -14 053 | -5 410 | |||||
| Total Borrowings | 11 250 | ||||||||
| Trade Creditors Trade Payables | 4 240 | 738 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Tuesday 31st October 2023 filed on: 15th, November 2023 |
accounts | Free Download (2 pages) |
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