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Gba Building Services Limited STOCKTON ON TEES

Founded in 2009, Gba Building Services, classified under reg no. 06938234 is an active company. Currently registered at 8 Coombe Way TS18 5PX, Stockton On Tees the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

At the moment there are 3 directors in the the firm, namely Philip A., Louis B. and Warren G.. In addition one secretary - Philip A. - is with the company. As of 27 April 2024, there was 1 ex secretary - Hcs Secretarial Limited. There were no ex directors.

Gba Building Services Limited Address / Contact

Office Address 8 Coombe Way
Office Address2 Hartburn
Town Stockton On Tees
Post code TS18 5PX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06938234
Date of Incorporation Thu, 18th Jun 2009
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated Tue, 8th Aug 2023

Company staff

Philip A.

Position: Director

Appointed: 01 April 2015

Philip A.

Position: Secretary

Appointed: 24 June 2009

Louis B.

Position: Director

Appointed: 24 June 2009

Warren G.

Position: Director

Appointed: 24 June 2009

Hcs Secretarial Limited

Position: Secretary

Appointed: 18 June 2009

Resigned: 18 June 2009

People with significant control

The list of persons with significant control who own or control the company includes 3 names. As BizStats identified, there is Philip A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Louis B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Warren G., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Philip A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Louis B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Warren G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth28 74127 175       
Balance Sheet
Cash Bank On Hand 333 77015827 66715 4025 41452 6199 946
Current Assets75 79562 765119 308106 050116 079130 726149 936243 635206 873
Debtors27 07123 42951 600105 89288 412115 324144 522191 016196 927
Net Assets Liabilities  61 49753 65575 11862 02440 64649 308110 607
Other Debtors 23 42951 59935 82488 412115 324144 522191 016196 927
Property Plant Equipment 11 35311 1848 3886 2914 7183 5372 6535 695
Total Inventories 39 30363 93870 068     
Cash Bank In Hand11 09933       
Stocks Inventory37 62539 303       
Tangible Fixed Assets2 15711 353       
Reserves/Capital
Called Up Share Capital33       
Profit Loss Account Reserve28 73827 172       
Shareholder Funds28 74127 175       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 6717 22010 01612 11313 68614 86715 75111 924
Average Number Employees During Period    33334
Bank Borrowings Overdrafts 1 011 18 556     
Corporation Tax Payable 15 81530 36419 96619 61522 63012 53049 84445 822
Creditors 44 67266 79859 18946 05772 524112 155196 476100 537
Dividends Paid   90 00060 000108 00073 500147 900121 500
Increase From Depreciation Charge For Year Property Plant Equipment  3 5492 7962 0971 5731 1818841 809
Net Current Assets Liabilities27 01618 09352 51046 86170 02258 20237 78147 159106 336
Number Shares Issued Fully Paid   3     
Other Creditors 11 32129 35415 07521 27322 08615 36840 78346 650
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        5 636
Other Disposals Property Plant Equipment        6 285
Other Taxation Social Security Payable 7 2317 0805 5925 1695 0504 8034 5824 321
Par Value Share 1 1     
Profit Loss   82 15881 46394 90652 122156 562182 799
Property Plant Equipment Gross Cost 15 02418 40418 40418 40418 40418 40418 40417 619
Provisions For Liabilities Balance Sheet Subtotal  2 1971 5941 1958966725041 424
Total Additions Including From Business Combinations Property Plant Equipment  3 380     5 500
Total Assets Less Current Liabilities29 17329 44663 69455 24976 31362 92041 31849 812112 031
Trade Creditors Trade Payables 9 294   22 75879 454101 2673 744
Trade Debtors Trade Receivables  1      
Creditors Due Within One Year48 77944 672       
Number Shares Allotted 3       
Provisions For Liabilities Charges4322 271       
Share Capital Allotted Called Up Paid33       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Statement of Capital on 15th November 2023: 99.00 GBP
filed on: 12th, February 2024 		Free Download (4 pages)

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