Gb (park Row Leeds) Limited is a private limited company situated at 1 Park Row, Leeds LS1 5HN. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-11, this 6-year-old company is run by 1 director.
Director Alexander D., appointed on 11 December 2017.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was sent on 2023-01-12 and the due date for the following filing is 2024-01-26. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 1 Park Row |
| Town | Leeds |
| Post code | LS1 5HN |
| Country of origin | United Kingdom |
| Registration Number | 11105412 |
| Date of Incorporation | Mon, 11th Dec 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 11 December 2017
The list of PSCs that own or control the company is made up of 3 names. As BizStats found, there is Gilbanks Group Limited from Leeds, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Alexander D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Oliver C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gilbanks Group Limited
Carrwood Park Swillington Common Farm, Selby Road, Leeds, West Yorkshire, LS15 4LG, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10660062 |
| Notified on | 5 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alexander D.
| Notified on | 11 December 2017 |
| Ceased on | 5 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Oliver C.
| Notified on | 11 December 2017 |
| Ceased on | 5 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 67 221 | 134 294 | 433 059 | 381 244 | 436 161 |
| Current Assets | 158 871 | 409 613 | 712 937 | 613 978 | 691 936 |
| Debtors | 91 650 | 275 319 | 279 878 | 232 734 | 255 775 |
| Net Assets Liabilities | -342 276 | -325 169 | -93 781 | 30 996 | 310 465 |
| Other Debtors | 14 255 | 179 278 | 171 724 | 159 198 | 178 102 |
| Property Plant Equipment | 1 151 062 | 1 173 787 | 1 055 701 | 993 781 | 888 192 |
| Other | |||||
| Accrued Liabilities Deferred Income | 481 383 | 607 790 | 537 649 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 126 | 205 367 | 344 276 | 489 390 | 640 243 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 823 | 83 194 | 45 266 | ||
| Amounts Owed By Group Undertakings Participating Interests | 11 104 | 14 104 | |||
| Amounts Owed By Related Parties | 14 104 | 14 104 | |||
| Amounts Owed To Directors | 375 | 375 | 375 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 |
| Bank Borrowings Overdrafts | 70 000 | 119 608 | 57 195 | ||
| Corporation Tax Payable | 48 105 | ||||
| Creditors | 1 528 064 | 1 775 430 | 1 532 419 | 1 369 568 | 1 117 437 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 209 379 | 3 269 297 | 2 855 305 | 2 445 316 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 126 | 136 241 | 138 909 | 145 114 | 150 852 |
| Net Current Assets Liabilities | -1 369 193 | -1 365 817 | -819 482 | -755 587 | -425 501 |
| Other Creditors | 1 266 242 | 1 246 559 | 980 776 | 775 126 | |
| Other Taxation Social Security Payable | 8 590 | 96 548 | 66 214 | 33 709 | 32 695 |
| Profit Loss | 124 777 | 279 469 | |||
| Property Plant Equipment Gross Cost | 1 220 188 | 1 379 154 | 1 399 977 | 1 483 171 | 1 528 435 |
| Provisions For Liabilities Balance Sheet Subtotal | 124 145 | 133 139 | 160 000 | 150 000 | 152 226 |
| Total Assets Less Current Liabilities | -218 131 | -192 030 | 236 219 | 238 191 | 462 691 |
| Trade Creditors Trade Payables | 253 232 | 432 323 | 304 880 | 235 475 | 204 316 |
| Trade Debtors Trade Receivables | 77 395 | 96 041 | 97 050 | 59 432 | 63 569 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 220 188 | 158 966 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-12 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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