Founded in 2015, Gb Environmental Services, classified under reg no. 09793512 is an active company. Currently registered at Unit 2 NG17 7RD, Kirkby In Ashfield the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30. Since 2018-02-22 Gb Environmental Services Ltd is no longer carrying the name Gb Waste Recycling.
There is a single director in the company at the moment - Gary B., appointed on 24 September 2015. In addition, a secretary was appointed - Gary B., appointed on 24 September 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 |
| Office Address2 | Observatory Way |
| Town | Kirkby In Ashfield |
| Post code | NG17 7RD |
| Country of origin | United Kingdom |
| Registration Number | 09793512 |
| Date of Incorporation | Thu, 24th Sep 2015 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 30th September |
| Company age | 9 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 | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Secretary
Appointed: 24 September 2015
Position: Director
Appointed: 24 September 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Gary B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gary B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Gb Waste Recycling | February 22, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 764 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 692 | 34 | ||||||
| Current Assets | 10 718 | 4 184 | 34 | 9 615 | 9 287 | 9 287 | 11 881 | 10 943 |
| Debtors | 9 026 | 4 184 | 9 615 | 9 287 | 9 287 | 11 881 | 10 943 | |
| Net Assets Liabilities | 764 | -786 | -8 605 | -15 314 | -29 075 | -36 450 | -33 577 | -18 508 |
| Property Plant Equipment | 7 295 | 5 836 | 4 669 | 27 587 | 37 655 | 31 936 | 25 405 | 21 809 |
| Cash Bank In Hand | 1 692 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 764 | |||||||
| Tangible Fixed Assets | 7 295 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 763 | |||||||
| Shareholder Funds | 764 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 600 | 599 | 2 | 2 | -1 | -2 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 283 | 4 450 | 11 490 | 21 012 | 29 076 | 35 607 | 41 340 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 5 223 | 4 883 | 9 610 | 4 242 | 8 941 | 8 273 | 7 738 | |
| Creditors | 10 248 | 9 697 | 12 421 | 28 473 | 28 496 | 47 308 | 55 152 | 40 589 |
| Deferred Tax Liabilities | 1 109 | 887 | 4 883 | 6 860 | 5 827 | 4 630 | ||
| Dividends Paid On Shares | 3 000 | |||||||
| Finance Lease Liabilities Present Value Total | 10 018 | 11 930 | 12 491 | 9 357 | ||||
| Fixed Assets | 7 295 | 5 836 | 4 669 | 27 587 | 37 655 | 31 936 | 25 405 | 21 809 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 459 | 1 167 | 6 465 | 9 091 | 7 741 | 6 287 | 5 551 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 109 | -222 | 3 996 | 1 977 | -1 034 | -1 197 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 459 | 1 167 | 7 040 | 9 522 | 8 064 | 6 530 | 5 733 | |
| Loans From Directors | 9 543 | 3 875 | 3 875 | 9 537 | 12 951 | 17 860 | 25 114 | 20 821 |
| Net Current Assets Liabilities | -6 531 | -5 513 | -12 387 | -18 858 | -19 209 | -38 021 | -43 271 | -29 646 |
| Other Remaining Borrowings | 20 000 | 3 821 | 3 924 | 3 924 | ||||
| Other Taxation Social Security Payable | 2 176 | -4 210 | -1 793 | 3 027 | 4 998 | |||
| Property Plant Equipment Gross Cost | 9 119 | 9 119 | 39 077 | 58 667 | 61 012 | 61 012 | 63 149 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 109 | -887 | -4 883 | -6 860 | -5 827 | -4 630 | -3 947 | |
| Taxation Social Security Payable | 4 998 | 7 960 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 958 | 19 590 | 2 345 | 2 137 | ||||
| Total Assets Less Current Liabilities | 764 | 323 | -7 718 | 8 729 | 18 446 | -6 085 | -17 866 | -7 837 |
| Trade Creditors Trade Payables | 105 | 1 487 | 3 516 | 1 166 | 1 166 | 3 487 | 148 | |
| Trade Debtors Trade Receivables | 2 025 | 4 184 | 9 615 | 9 287 | 9 287 | 11 881 | 10 943 | |
| Creditors Due Within One Year | 17 249 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 9 119 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 119 | |||||||
| Tangible Fixed Assets Depreciation | 1 824 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 824 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-23 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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