G.b. Repair Services started in year 2000 as Private Limited Company with registration number 04104768. The G.b. Repair Services company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Essex at 2 High Street. Postal code: CM0 8AA.
The firm has one director. Gordon C., appointed on 9 November 2000. There are currently no secretaries appointed. As of 28 April 2024, there were 3 ex secretaries - Alan C., John S. and others listed below. There were no ex directors.
Office Address | 2 High Street |
Office Address2 | Burnham On Crouch |
Town | Essex |
Post code | CM0 8AA |
Country of origin | United Kingdom |
Registration Number | 04104768 |
Date of Incorporation | Thu, 9th Nov 2000 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 5th April |
Company age | 24 years old |
Account next due date | Fri, 5th Jan 2024 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Gordon C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gordon C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 17 360 | 20 212 | 24 002 | 25 091 | 25 156 | 28 348 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 25 283 | 27 363 | 30 488 | 28 827 | 30 119 | 35 984 | |||||||
Cash Bank On Hand | 35 984 | 30 736 | 41 416 | 47 920 | 53 839 | 67 091 | 73 673 | 58 638 | |||||
Current Assets | 26 289 | 30 195 | 33 853 | 36 377 | 37 950 | 42 444 | 32 996 | 41 416 | |||||
Debtors | 1 006 | 2 832 | 3 365 | 7 550 | 7 831 | 6 460 | 2 260 | ||||||
Property Plant Equipment | 2 | 6 163 | 5 075 | 3 987 | 2 900 | 1 812 | 725 | ||||||
Tangible Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 360 | 20 212 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 17 260 | 20 112 | 23 902 | 24 991 | 25 056 | 28 248 | |||||||
Shareholder Funds | 17 360 | 20 212 | 24 002 | 25 091 | 25 156 | 28 348 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 298 | 1 387 | 2 475 | 3 563 | 4 650 | 5 738 | 6 825 | 7 549 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 14 098 | 13 573 | 10 961 | 7 274 | 5 402 | 31 554 | 53 633 | 54 399 | |||||
Creditors Due Within One Year | 9 985 | 9 853 | 11 288 | 12 796 | 14 098 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 999 | ||||||||||||
Disposals Property Plant Equipment | 10 000 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 088 | 1 088 | 1 088 | 1 087 | 1 088 | 1 087 | 724 | ||||||
Net Current Assets Liabilities | 17 358 | 20 210 | 24 000 | 25 089 | 25 154 | 28 346 | 19 423 | 30 455 | 40 646 | 48 437 | 35 537 | 20 040 | 4 239 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Other Creditors | 7 765 | 9 593 | 5 295 | 2 573 | 1 311 | 25 882 | 48 138 | 49 915 | |||||
Other Taxation Social Security Payable | 6 333 | 1 782 | 4 850 | 4 666 | 3 235 | 5 184 | 4 575 | 3 331 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 10 300 | 7 550 | 7 550 | 7 550 | 7 550 | 7 550 | 7 550 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 300 | 10 300 | 10 300 | 10 300 | 10 300 | ||||||||
Tangible Fixed Assets Depreciation | 10 298 | 10 298 | 10 298 | 10 298 | 10 298 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 250 | ||||||||||||
Total Assets Less Current Liabilities | 17 360 | 20 212 | 24 002 | 25 091 | 25 156 | 28 348 | 25 586 | 35 530 | 44 633 | 51 337 | 37 349 | 20 765 | 4 240 |
Trade Creditors Trade Payables | 2 198 | 816 | 35 | 856 | 488 | 920 | 1 153 | ||||||
Trade Debtors Trade Receivables | 6 460 | 2 260 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 8 931 | 9 985 | |||||||||||
Fixed Assets | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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