Gba Contracts started in year 2014 as Private Limited Company with registration number 09223359. The Gba Contracts company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Sevenoaks at 1st Floor, Watermill House Chevening Road. Postal code: TN13 2RY.
Office Address | 1st Floor, Watermill House Chevening Road |
Office Address2 | Chipstead |
Town | Sevenoaks |
Post code | TN13 2RY |
Country of origin | United Kingdom |
Registration Number | 09223359 |
Date of Incorporation | Wed, 17th Sep 2014 |
Industry | Other building completion and finishing |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 21st May 2022 (2022-05-21) |
Last confirmation statement dated | Fri, 7th May 2021 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Alexandre G. This PSC has 25-50% voting rights and has 75,01-100% shares.
Alexandre G.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 2 590 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 45 016 | 17 463 | 27 896 | 6 945 | 10 957 | ||
Current Assets | 99 420 | 88 266 | 77 134 | 28 827 | 20 907 | 2 447 | |
Debtors | 54 404 | 70 803 | 49 238 | 26 228 | 9 950 | 2 447 | |
Net Assets Liabilities | 2 590 | 6 231 | 16 268 | 19 448 | 19 476 | -3 857 | -3 857 |
Other Debtors | 31 233 | ||||||
Property Plant Equipment | 3 866 | 2 899 | 2 319 | 1 855 | 5 885 | ||
Cash Bank In Hand | 45 016 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 590 | ||||||
Tangible Fixed Assets | 3 866 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 490 | ||||||
Shareholder Funds | 2 590 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 2 000 | 1 178 | 860 | 540 | 630 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 934 | 2 514 | 2 978 | 3 948 | |||
Average Number Employees During Period | 3 | 3 | 3 | ||||
Corporation Tax Payable | 3 878 | 7 388 | 8 538 | 7 026 | 1 973 | ||
Corporation Tax Recoverable | 2 447 | ||||||
Creditors | 21 289 | 21 408 | 17 558 | 11 804 | 7 316 | 6 304 | 3 857 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 948 | ||||||
Disposals Property Plant Equipment | -9 833 | ||||||
Dividends Paid On Shares | 17 856 | 24 160 | 25 000 | 26 000 | 12 000 | 9 405 | |
Fixed Assets | 3 866 | 2 899 | 2 319 | 1 855 | 5 885 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 967 | 580 | 970 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 967 | 580 | 464 | 970 | |||
Net Current Assets Liabilities | 78 131 | 66 858 | 59 576 | 21 369 | 13 591 | -3 857 | -3 857 |
Other Remaining Borrowings | 79 407 | 63 526 | 45 627 | 3 776 | |||
Other Taxation Social Security Payable | 9 262 | 8 552 | 3 177 | 2 065 | 2 841 | 6 304 | 3 857 |
Property Plant Equipment Gross Cost | 4 833 | 4 833 | 4 833 | 9 833 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | ||||||
Total Assets Less Current Liabilities | 81 997 | 69 757 | 61 895 | 23 224 | 19 476 | -3 857 | -3 857 |
Trade Creditors Trade Payables | 6 149 | 4 290 | 4 983 | 2 173 | 1 872 | ||
Trade Debtors Trade Receivables | 23 171 | 70 803 | 49 238 | 26 228 | 9 950 | ||
Consideration For Shares Issued | 100 | ||||||
Creditors Due After One Year | 79 407 | ||||||
Creditors Due Within One Year | 21 289 | ||||||
Nominal Value Shares Issued | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Issued | 100 | ||||||
Par Value Share | 1 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, May 2023 |
dissolution | Free Download (1 page) |
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