Founded in 2015, G & B Fixings (UK), classified under reg no. 09613396 is an active company. Currently registered at 11 Tadcaster Road S8 0RA, Sheffield the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Derek H., Susan H.. Of them, Derek H., Susan H. have been with the company the longest, being appointed on 29 May 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Tadcaster Road |
Town | Sheffield |
Post code | S8 0RA |
Country of origin | United Kingdom |
Registration Number | 09613396 |
Date of Incorporation | Fri, 29th 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 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Susan H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Derek H. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan H.
Notified on | 20 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Derek H.
Notified on | 20 May 2017 |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 259 | |||||||
Current Assets | 10 259 | 10 237 | 9 028 | 13 771 | 6 629 | 42 320 | 39 310 | 26 687 |
Debtors | 6 000 | |||||||
Net Assets Liabilities | 2 114 | 43 | 7 | 44 | -3 932 | 11 778 | 15 116 | 14 |
Property Plant Equipment | 166 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 199 | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 6 | 6 | |||
Corporation Tax Payable | 529 | |||||||
Creditors | 8 311 | 11 666 | 10 198 | 15 475 | 11 959 | 12 134 | 17 172 | 23 045 |
Fixed Assets | 166 | 1 472 | 1 177 | 1 748 | 1 398 | 5 758 | 12 421 | 10 921 |
Increase From Depreciation Charge For Year Property Plant Equipment | 33 | |||||||
Net Current Assets Liabilities | 1 948 | -1 426 | -1 172 | -1 704 | -5 330 | 30 186 | 22 138 | 3 642 |
Other Creditors | 7 167 | |||||||
Other Taxation Social Security Payable | 615 | |||||||
Property Plant Equipment Gross Cost | 199 | |||||||
Total Assets Less Current Liabilities | 2 114 | 43 | 5 | 44 | -3 932 | 35 944 | 34 559 | 14 563 |
Trade Debtors Trade Receivables | 6 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 19th, February 2024 |
accounts | Free Download (2 pages) |
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