Gb Construction (brighton) started in year 2015 as Private Limited Company with registration number 09374484. The Gb Construction (brighton) company has been functioning successfully for 9 years now and its status is liquidation. The firm's office is based in Leicester at C/o Begbies Traynor 2 Harcourt Way. Postal code: LE19 1WP.
| Office Address | C/o Begbies Traynor 2 Harcourt Way |
| Office Address2 | Meridian Business Park |
| Town | Leicester |
| Post code | LE19 1WP |
| Country of origin | United Kingdom |
| Registration Number | 09374484 |
| Date of Incorporation | Tue, 6th Jan 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 23 November 2021
Jasmina G.
| Notified on | 15 May 2020 |
| Nature of control: |
25-50% shares |
Bartosz G.
| Notified on | 1 January 2017 |
| Ceased on | 19 November 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 1 052 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | -3 494 | 27 006 | 8 826 | 15 590 | 104 289 |
| Current Assets | 16 506 | 51 538 | 67 149 | 36 725 | 118 636 |
| Debtors | 20 000 | 24 532 | 58 323 | 21 135 | 14 347 |
| Net Assets Liabilities | -17 090 | -6 033 | 1 | 180 | 60 191 |
| Property Plant Equipment | 14 876 | 16 298 | 14 008 | 17 939 | 30 771 |
| Cash Bank In Hand | -3 494 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 052 | ||||
| Tangible Fixed Assets | 14 876 | ||||
| Reserves/Capital | |||||
| Profit Loss Account Reserve | 1 050 | ||||
| Shareholder Funds | 1 052 | ||||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 266 | 6 844 | 9 919 | 12 542 | 14 572 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 785 | 1 161 | 27 195 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings | 5 000 | ||||
| Corporation Tax Payable | 3 935 | ||||
| Creditors | 18 016 | 65 779 | 78 066 | 48 984 | 89 216 |
| Dividend Declared Payable | 10 000 | 20 000 | |||
| Finance Lease Liabilities Present Value Total | 12 314 | 8 090 | 3 090 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 578 | 3 075 | 2 730 | 2 030 | |
| Net Current Assets Liabilities | -1 510 | 775 | -10 917 | -12 259 | 29 420 |
| Other Disposals Property Plant Equipment | 12 333 | ||||
| Other Taxation Social Security Payable | 18 016 | 2 496 | |||
| Property Plant Equipment Gross Cost | 18 142 | 23 142 | 23 927 | 25 088 | 45 343 |
| Taxation Social Security Payable | 21 447 | 34 827 | 36 867 | 74 869 | |
| Total Assets Less Current Liabilities | 13 366 | 17 073 | 3 091 | 180 | 60 191 |
| Trade Creditors Trade Payables | 34 332 | 23 239 | 12 117 | 14 347 | |
| Trade Debtors Trade Receivables | 1 858 | 24 532 | 58 323 | 21 135 | 14 347 |
| Advances Credits Directors | |||||
| Advances Credits Repaid In Period Directors | |||||
| Creditors Due After One Year | 12 314 | ||||
| Creditors Due Within One Year | 18 016 | ||||
| Share Premium Account | 2 | ||||
| Tangible Fixed Assets Additions | 18 142 | ||||
| Tangible Fixed Assets Cost Or Valuation | 18 142 | ||||
| Tangible Fixed Assets Depreciation | 3 266 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 266 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address C/O Begbies Traynor 2 Harcourt Way Meridian Business Park Leicester LE19 1WP. Change occurred on Wednesday 20th September 2023. Company's previous address: 22 Wivelsfield Road Saltdean Brighton BN2 8FQ United Kingdom. filed on: 20th, September 2023 |
address | Free Download (2 pages) |
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