Gb Environmental started in year 2012 as Private Limited Company with registration number 08232387. The Gb Environmental company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Littlehampton at 2/4 Ash Lane. Postal code: BN16 3BZ.
The firm has one director. Gary B., appointed on 27 September 2012. There are currently no secretaries appointed. As of 10 October 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2/4 Ash Lane |
| Office Address2 | Rustington |
| Town | Littlehampton |
| Post code | BN16 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 08232387 |
| Date of Incorporation | Thu, 27th Sep 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (102 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 27 September 2012
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Gary B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Gary B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 25 740 | 29 603 | 19 100 | 3 738 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 22 602 | 10 716 | |||||||||
| Current Assets | 44 814 | 59 163 | 33 768 | 21 379 | 29 830 | 24 407 | 36 792 | 38 143 | 34 797 | 49 058 | 28 968 |
| Debtors | 21 234 | 50 594 | 28 919 | 15 968 | 26 192 | 18 252 | |||||
| Net Assets Liabilities | 3 738 | 14 594 | 617 | 237 | 29 | 74 | 9 766 | 103 | |||
| Other Debtors | 102 | 2 325 | |||||||||
| Property Plant Equipment | 2 740 | 2 046 | |||||||||
| Total Inventories | 366 | ||||||||||
| Cash Bank In Hand | 23 580 | 8 569 | 4 849 | 5 411 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 740 | 29 603 | 19 100 | 3 738 | |||||||
| Tangible Fixed Assets | 1 815 | 4 072 | 4 068 | 2 556 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 101 | |||||||
| Profit Loss Account Reserve | 25 640 | 29 503 | 19 000 | 3 637 | |||||||
| Shareholder Funds | 25 740 | 29 603 | 19 100 | 3 738 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -177 | -196 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 592 | 12 994 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 708 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 19 865 | 19 415 | 27 910 | 40 657 | 41 847 | 37 609 | 21 177 | 15 447 | |||
| Fixed Assets | 1 815 | 4 072 | 4 068 | 2 556 | 4 078 | 4 021 | 3 999 | 3 629 | 2 958 | 2 740 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 402 | ||||||||||
| Net Current Assets Liabilities | 23 925 | 26 076 | 15 625 | 1 513 | 10 516 | -3 404 | -3 762 | -3 600 | -2 707 | 7 222 | 13 521 |
| Other Creditors | 196 | 1 400 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 92 | 101 | 99 | 103 | 104 | 105 | 104 | ||||
| Property Plant Equipment Gross Cost | 14 332 | 15 040 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 331 | ||||||||||
| Taxation Social Security Payable | 18 917 | 13 795 | |||||||||
| Total Assets Less Current Liabilities | 25 740 | 30 148 | 19 693 | 4 069 | 14 594 | 29 | 251 | 30 723 | 15 567 | ||
| Trade Creditors Trade Payables | 2 064 | 252 | |||||||||
| Trade Debtors Trade Receivables | 26 090 | 15 927 | |||||||||
| Consideration For Shares Issued | 1 | ||||||||||
| Creditors Due Within One Year | 20 889 | 33 087 | 18 143 | 19 866 | |||||||
| Nominal Value Shares Issued | 1 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | 101 | |||||||
| Number Shares Issued | 1 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 545 | 593 | 331 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | 101 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 5th, June 2024 |
accounts | Free Download (7 pages) |
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