Founded in 2008, Gb Services (n.e), classified under reg no. 06522571 is an active company. Currently registered at Wester Leith Farm DH9 9TU, Stanley the company has been in the business for 16 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Louise B. and Mark G.. In addition one secretary - Louise B. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wester Leith Farm |
| Office Address2 | Tantobie |
| Town | Stanley |
| Post code | DH9 9TU |
| Country of origin | United Kingdom |
| Registration Number | 06522571 |
| Date of Incorporation | Tue, 4th Mar 2008 |
| Industry | Construction of roads and motorways |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 04 March 2008
Position: Secretary
Appointed: 04 March 2008
Position: Director
Appointed: 04 March 2008
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Mark G. The abovementioned PSC and has 25-50% shares.
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -44 569 | -10 623 | 6 435 | 17 146 | |||||
| Balance Sheet | |||||||||
| Current Assets | 1 746 | 28 023 | 36 325 | 22 021 | 27 724 | 22 578 | 48 459 | 59 128 | 36 400 |
| Net Assets Liabilities | 17 146 | 3 006 | 6 864 | 5 270 | 18 926 | 8 795 | |||
| Cash Bank In Hand | 1 746 | 310 | |||||||
| Debtors | 27 713 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -44 569 | -10 623 | 6 435 | 17 146 | |||||
| Tangible Fixed Assets | 3 055 | 6 210 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -44 571 | -10 625 | |||||||
| Shareholder Funds | -44 569 | -10 623 | 6 435 | 17 146 | |||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 5 | 3 | 2 | 2 | ||||
| Creditors | 9 330 | 20 014 | 29 267 | 41 594 | 63 631 | 31 660 | |||
| Fixed Assets | 3 055 | 6 210 | 5 119 | 4 455 | 3 920 | 6 365 | 12 865 | 9 209 | 5 553 |
| Net Current Assets Liabilities | -42 848 | -13 760 | 2 374 | 12 691 | 7 710 | 6 689 | 6 865 | 4 503 | 4 740 |
| Total Assets Less Current Liabilities | -39 793 | -7 550 | 7 493 | 17 146 | 11 630 | 324 | 19 730 | 4 706 | 10 293 |
| Creditors Due After One Year | 4 776 | 3 073 | 1 058 | ||||||
| Creditors Due Within One Year | 44 594 | 41 783 | 33 951 | 9 330 | |||||
| Non-instalment Debts Due After5 Years | 44 594 | 41 783 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Other Debtors Due After One Year | 27 713 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 4 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 990 | 19 490 | |||||||
| Tangible Fixed Assets Depreciation | 11 935 | 13 280 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 345 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (3 pages) |
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