Gb Surfacing (contractors) Limited is a private limited company that can be found at Ln12 Armstrong House First Avenue, Doncaster Finningley Airport, Doncaster DN9 3GA. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-11, this 5-year-old company is run by 1 director.
Director Robert B., appointed on 11 September 2018.
The company is classified as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The last confirmation statement was filed on 2022-09-10 and the deadline for the subsequent filing is 2023-09-24. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Ln12 Armstrong House First Avenue |
Office Address2 | Doncaster Finningley Airport |
Town | Doncaster |
Post code | DN9 3GA |
Country of origin | United Kingdom |
Registration Number | 11564393 |
Date of Incorporation | Tue, 11th Sep 2018 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 24th Sep 2023 (2023-09-24) |
Last confirmation statement dated | Sat, 10th Sep 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Robert B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Robert B.
Notified on | 11 September 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 9 019 | 26 080 | ||
Current Assets | 1 362 | 64 786 | 75 939 | 76 715 |
Debtors | 66 920 | 50 635 | ||
Net Assets Liabilities | -4 591 | 545 | 18 093 | 12 099 |
Property Plant Equipment | 38 688 | 45 516 | ||
Other | ||||
Version Production Software | 2 021 | 2 022 | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 30 684 | 45 856 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 52 711 | 36 021 | ||
Creditors | 12 500 | 23 498 | 22 703 | 40 666 |
Finance Lease Liabilities Present Value Total | 21 120 | 33 445 | ||
Fixed Assets | 28 779 | 24 584 | 38 688 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 172 | |||
Net Current Assets Liabilities | -11 138 | 41 288 | 53 236 | 36 049 |
Property Plant Equipment Gross Cost | 69 372 | 91 372 | ||
Taxation Social Security Payable | 19 357 | 34 362 | ||
Total Assets Less Current Liabilities | 17 641 | 65 872 | 91 924 | 81 565 |
Trade Creditors Trade Payables | 3 346 | 6 304 | ||
Trade Debtors Trade Receivables | 66 920 | 50 635 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-10 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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