Founded in 2015, Gbv Builders, classified under reg no. 09844001 is an active company. Currently registered at 10 Lane Head Lane HD8 0SQ, Huddersfield the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Anthony B., Samuel B.. Of them, Anthony B., Samuel B. have been with the company the longest, being appointed on 27 October 2015. As of 24 April 2024, there was 1 ex director - Jess B.. There were no ex secretaries.
Office Address | 10 Lane Head Lane |
Office Address2 | Kirkburton |
Town | Huddersfield |
Post code | HD8 0SQ |
Country of origin | United Kingdom |
Registration Number | 09844001 |
Date of Incorporation | Tue, 27th Oct 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Samuel B. This PSC and has 25-50% shares. Another entity in the PSC register is Jess B. This PSC owns 25-50% shares.
Samuel B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jess B.
Notified on | 6 April 2016 |
Ceased on | 17 December 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2 303 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 731 | 16 700 | 3 841 | 400 | 6 751 | 5 116 | 2 235 | 863 |
Current Assets | 36 462 | 51 335 | 36 257 | 6 400 | 16 909 | 21 384 | 32 588 | 28 301 |
Debtors | 18 731 | 23 935 | 12 976 | 6 000 | 10 158 | 16 268 | 30 353 | 27 438 |
Net Assets Liabilities | 2 303 | 33 393 | 19 787 | 184 | 178 | 313 | 9 709 | -71 |
Other Debtors | 13 031 | 13 695 | 12 368 | 6 000 | 10 158 | 13 268 | 28 153 | 27 438 |
Property Plant Equipment | 875 | 18 297 | 13 758 | 10 346 | 7 782 | 6 563 | 28 205 | 21 194 |
Total Inventories | 10 700 | 19 440 | ||||||
Cash Bank In Hand | 17 731 | |||||||
Tangible Fixed Assets | 875 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | |||||||
Profit Loss Account Reserve | 2 283 | |||||||
Shareholder Funds | 2 303 | |||||||
Other | ||||||||
Accrued Liabilities | 3 019 | 1 094 | 1 510 | 850 | 875 | 400 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 219 | 6 259 | 10 798 | 14 210 | 16 774 | 18 879 | 10 320 | 17 331 |
Additions Other Than Through Business Combinations Property Plant Equipment | 886 | 36 545 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 10 175 | 10 175 | 6 373 | |||||
Creditors | 35 034 | 14 110 | 10 175 | 16 562 | 24 513 | 27 634 | 21 275 | 49 566 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -17 894 | |||||||
Disposals Property Plant Equipment | -23 462 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 040 | 4 539 | 3 412 | 2 564 | 2 105 | 9 335 | 7 011 | |
Net Current Assets Liabilities | 1 428 | 29 206 | 16 204 | -10 162 | -7 604 | -6 250 | 2 779 | -21 265 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | ||
Other Creditors | 20 932 | 7 660 | 4 257 | 5 155 | 15 343 | 23 866 | 23 866 | 27 626 |
Other Remaining Borrowings | 21 275 | 21 275 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 094 | 24 556 | 24 556 | 24 556 | 24 556 | 25 442 | 38 525 | 38 525 |
Taxation Social Security Payable | 421 | 138 | 1 287 | 2 918 | 176 | 265 | ||
Total Assets Less Current Liabilities | 2 303 | 47 503 | 29 962 | 184 | 313 | 30 984 | -71 | |
Total Borrowings | 10 175 | 10 175 | 6 373 | 4 892 | 21 275 | |||
Trade Debtors Trade Receivables | 5 700 | 10 240 | 608 | 3 000 | 2 200 | |||
Work In Progress | 19 440 | |||||||
Bank Borrowings Overdrafts | 14 110 | 10 175 | ||||||
Creditors Due Within One Year | 35 034 | |||||||
Increase Decrease In Property Plant Equipment | 23 462 | |||||||
Number Shares Allotted | 20 | |||||||
Other Taxation Social Security Payable | 14 102 | 11 002 | 12 158 | |||||
Share Capital Allotted Called Up Paid | 20 | |||||||
Tangible Fixed Assets Additions | 1 094 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 094 | |||||||
Tangible Fixed Assets Depreciation | 219 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 219 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 462 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-28 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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