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 |
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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