Gb Carpentry (sussex) Limited is a private limited company located at Springfield Friars Hill, Guestling, Hastings TN35 4EP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-27, this 4-year-old company is run by 2 directors.
Director Michelle B., appointed on 01 November 2023. Director Gavin B., appointed on 27 November 2019.
The company is classified as "development of building projects" (Standard Industrial Classification code: 41100).
The latest confirmation statement was filed on 2022-11-26 and the due date for the next filing is 2023-12-10. Moreover, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Springfield Friars Hill |
Office Address2 | Guestling |
Town | Hastings |
Post code | TN35 4EP |
Country of origin | United Kingdom |
Registration Number | 12335689 |
Date of Incorporation | Wed, 27th Nov 2019 |
Industry | Development of building projects |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Gavin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin B.
Notified on | 27 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 904 | 376 | 4 356 |
Current Assets | 16 829 | 17 998 | 17 715 |
Debtors | 15 925 | 17 622 | 13 359 |
Net Assets Liabilities | 149 | 387 | 428 |
Other Debtors | 13 301 | 13 359 | |
Property Plant Equipment | 551 | 7 163 | 5 372 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 184 | 2 572 | 4 363 |
Additions Other Than Through Business Combinations Property Plant Equipment | 735 | 9 000 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 15 000 | 11 560 | 8 055 |
Bank Overdrafts | 2 500 | 3 000 | |
Corporation Tax Payable | 1 043 | 3 442 | |
Creditors | 2 231 | 13 214 | 14 604 |
Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 2 388 | 1 791 |
Net Current Assets Liabilities | 14 598 | 4 784 | 3 111 |
Other Creditors | 4 482 | ||
Other Taxation Social Security Payable | 439 | ||
Property Plant Equipment Gross Cost | 735 | 9 735 | 9 735 |
Taxation Social Security Payable | 3 442 | 8 814 | |
Total Assets Less Current Liabilities | 15 149 | 11 947 | 8 483 |
Trade Creditors Trade Payables | 749 | 2 790 | 2 790 |
Trade Debtors Trade Receivables | 2 624 | 17 622 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 16th, February 2024 |
accounts | Free Download (8 pages) |
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