G B B Electrical Services started in year 2015 as Private Limited Company with registration number 09445753. The G B B Electrical Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hertford at Belfry House. Postal code: SG14 1BP.
The company has one director. Gary B., appointed on 18 February 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Belfry House |
Office Address2 | Bell Lane |
Town | Hertford |
Post code | SG14 1BP |
Country of origin | United Kingdom |
Registration Number | 09445753 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Gary B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 1 707 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 719 | ||||||
Cash Bank On Hand | 1 719 | 3 697 | 3 861 | 12 480 | 74 504 | 62 178 | 50 505 |
Current Assets | 4 891 | 7 243 | 5 234 | 19 333 | 101 662 | 86 097 | 50 505 |
Debtors | 3 172 | 3 546 | 1 373 | 6 853 | 27 158 | 11 919 | |
Net Assets Liabilities | 1 707 | 1 900 | 1 973 | 2 794 | 23 515 | 26 493 | 12 400 |
Property Plant Equipment | 2 325 | 10 079 | 11 195 | 18 104 | 14 483 | 8 577 | |
Tangible Fixed Assets | 2 325 | ||||||
Total Inventories | 12 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 200 | ||||||
Profit Loss Account Reserve | 1 507 | ||||||
Shareholder Funds | 1 707 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 581 | 3 753 | 7 041 | 12 722 | 16 343 | 11 801 | |
Additional Provisions Increase From New Provisions Recognised | 111 | 1 312 | -688 | -1 121 | -1 630 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
Creditors | 5 509 | 5 428 | 3 664 | 8 835 | 4 405 | 1 238 | 38 105 |
Creditors Due Within One Year | 5 509 | ||||||
Dividends Paid | 26 250 | 25 100 | 37 000 | 60 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 172 | 3 288 | 5 681 | 3 621 | 2 144 | ||
Net Current Assets Liabilities | -618 | -735 | -3 431 | -3 036 | 16 188 | 20 784 | 12 400 |
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 26 443 | 25 173 | 37 821 | 80 721 | |||
Property Plant Equipment Gross Cost | 2 906 | 13 832 | 18 236 | 30 826 | 30 826 | 20 378 | |
Provisions | 2 016 | 2 127 | 3 439 | 2 751 | 1 630 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 016 | 2 127 | 3 439 | 2 751 | 1 630 | ||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 2 906 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 906 | ||||||
Tangible Fixed Assets Depreciation | 581 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 581 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 926 | 4 404 | 12 590 | ||||
Total Assets Less Current Liabilities | 1 707 | 9 344 | 7 764 | 15 068 | 30 671 | 29 361 | 12 400 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 686 | 11 801 | |||||
Disposals Property Plant Equipment | 10 448 | 20 378 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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