Founded in 2016, Gb Commercial Services, classified under reg no. 10478044 is an active company. Currently registered at 33-35 Thorne Road DN1 2HD, Doncaster the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Geoffrey B., appointed on 15 November 2016. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Teresa B.. There were no ex secretaries.
Office Address | 33-35 Thorne Road |
Town | Doncaster |
Post code | DN1 2HD |
Country of origin | United Kingdom |
Registration Number | 10478044 |
Date of Incorporation | Tue, 15th Nov 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Geoffrey B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Teresa B. This PSC owns 25-50% shares.
Geoffrey B.
Notified on | 15 November 2016 |
Nature of control: |
25-50% shares |
Teresa B.
Notified on | 15 November 2016 |
Ceased on | 27 July 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 605 | 171 | 762 | 2 324 | 1 358 | |
Current Assets | 5 355 | 13 347 | 8 629 | 11 282 | 15 560 | 13 339 |
Debtors | 7 387 | 1 465 | 1 465 | 13 236 | 11 981 | |
Net Assets Liabilities | 191 | 385 | -5 860 | -9 170 | 190 | 32 |
Property Plant Equipment | 8 200 | |||||
Total Inventories | 5 355 | 5 355 | 6 993 | 9 055 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 300 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 5 164 | 12 962 | 14 489 | 9 372 | 161 | 21 507 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 300 | |||||
Net Current Assets Liabilities | 191 | 385 | -5 860 | 202 | 351 | -8 168 |
Property Plant Equipment Gross Cost | 11 500 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 500 | |||||
Total Assets Less Current Liabilities | 191 | 385 | 351 | 32 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (9 pages) |
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