G.b.a. Services started in year 2000 as Private Limited Company with registration number 03938337. The G.b.a. Services company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Preston at 429 Moss Lane. Postal code: PR4 6XJ.
At the moment there are 5 directors in the the firm, namely Peter Z., Paul B. and Andrew B. and others. In addition one secretary - Philip R. - is with the company. Currenlty, the firm lists one former director, whose name is Ian S. and who left the the firm on 20 December 2013. In addition, there is one former secretary - David B. who worked with the the firm until 10 December 2020.
This company operates within the PR4 6XJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1135073 . It is located at Iac Group, Elmdon Trading Estate, Birmingham with a total of 40 carsand 40 trailers. It has three locations in the UK.
| Office Address | 429 Moss Lane |
| Office Address2 | Hesketh Bank |
| Town | Preston |
| Post code | PR4 6XJ |
| Country of origin | United Kingdom |
| Registration Number | 03938337 |
| Date of Incorporation | Thu, 2nd Mar 2000 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Secretary
Appointed: 10 December 2020
Position: Director
Appointed: 15 July 2020
Position: Director
Appointed: 15 July 2020
Position: Director
Appointed: 01 September 2010
Position: Director
Appointed: 02 March 2000
Position: Director
Appointed: 02 March 2000
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Gba Logistics Ltd from Preston, England. The abovementioned PSC is categorised as "a private limited company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is David B. This PSC has significiant influence or control over the company,.
Gba Logistics Ltd
429 Moss Lane, Hesketh Bank, Preston, PR4 6XJ, England
| Legal authority | England & Wales |
| Legal form | Private Limited Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10670062 |
| Notified on | 1 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David B.
| Notified on | 1 March 2017 |
| Ceased on | 1 January 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 383 | 739 562 |
| Current Assets | 17 050 721 | 14 795 154 |
| Debtors | 17 011 088 | 13 966 267 |
| Net Assets Liabilities | 4 846 605 | 6 054 411 |
| Other Debtors | 1 378 048 | 1 054 135 |
| Property Plant Equipment | 5 527 340 | 7 617 627 |
| Total Inventories | 35 250 | 89 325 |
| Other | ||
| Audit Fees Expenses | 17 250 | 18 975 |
| Other Non-audit Services Fees | 1 217 | 2 289 |
| Taxation Compliance Services Fees | 1 360 | 1 500 |
| Company Contributions To Money Purchase Plans Directors | 116 788 | 2 400 |
| Director Remuneration | 95 833 | 100 880 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 5 | 5 |
| Accrued Liabilities | 1 474 272 | 719 230 |
| Accumulated Amortisation Impairment Intangible Assets | 32 331 | 92 769 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 936 267 | 5 150 965 |
| Additional Provisions Increase From New Provisions Recognised | 129 868 | |
| Administrative Expenses | 7 344 898 | 6 866 255 |
| Amortisation Expense Intangible Assets | 32 331 | 60 438 |
| Amounts Owed By Group Undertakings | 3 887 805 | 3 462 470 |
| Amounts Owed To Group Undertakings | 2 581 608 | 1 689 289 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 213 | 409 |
| Bank Borrowings | 78 980 | 412 532 |
| Bank Borrowings Overdrafts | 3 374 420 | 270 810 |
| Bank Overdrafts | 3 295 440 | |
| Cash Cash Equivalents Cash Flow Value | -3 291 057 | |
| Comprehensive Income Expense | 1 082 290 | 1 807 806 |
| Corporation Tax Payable | 419 931 | |
| Cost Sales | 47 220 275 | 54 187 712 |
| Creditors | 2 011 219 | 3 752 668 |
| Current Tax For Period | 419 931 | -419 931 |
| Deferred Tax Liabilities | -453 237 | |
| Depreciation Amortisation Expense | 2 328 504 | 1 706 276 |
| Depreciation Expense Property Plant Equipment | 560 465 | 1 123 499 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 431 140 | |
| Disposals Property Plant Equipment | 4 523 004 | |
| Dividends Paid | 2 900 000 | 600 000 |
| Dividends Paid Classified As Financing Activities | -2 900 000 | -600 000 |
| Dividends Paid On Shares Interim | 2 900 000 | 600 000 |
| Dividends Received Classified As Investing Activities | -422 654 | |
| Finance Lease Liabilities Present Value Total | 2 145 808 | 1 878 317 |
| Finished Goods | 35 250 | 89 325 |
| Fixed Assets | 5 698 727 | 7 806 744 |
| Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities | 18 899 | |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 98 181 | |
| Further Item Interest Expense Component Total Interest Expense | 47 | |
| Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total | -41 820 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 542 926 | 562 926 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -2 262 399 | 422 046 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -2 084 574 | 3 044 831 |
| Gain Loss On Disposal Assets Income Statement Subtotal | -410 497 | -331 076 |
| Gain Loss On Disposals Property Plant Equipment | -410 497 | -331 076 |
| Gross Profit Loss | 8 440 894 | 8 006 142 |
| Income From Shares In Group Undertakings | 422 654 | |
| Income Tax Expense Credit On Components Other Comprehensive Income | 15 676 | |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -2 610 335 | 4 030 619 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -19 145 | |
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | 54 075 | |
| Increase From Amortisation Charge For Year Intangible Assets | 60 438 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 645 838 | |
| Intangible Assets | 156 327 | 174 057 |
| Intangible Assets Gross Cost | 188 658 | 266 826 |
| Interest Expense On Bank Loans Similar Borrowings | 3 714 | 35 850 |
| Interest Expense On Bank Overdrafts | 48 135 | 34 532 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 177 013 | 205 173 |
| Interest Paid Classified As Operating Activities | -51 849 | -70 429 |
| Interest Payable Similar Charges Finance Costs | 228 862 | 275 602 |
| Investments Fixed Assets | 15 060 | 15 060 |
| Investments In Group Undertakings | 15 060 | 15 060 |
| Net Cash Flows From Used In Financing Activities | 5 152 744 | 3 233 225 |
| Net Cash Flows From Used In Investing Activities | -2 041 189 | -718 601 |
| Net Cash Flows From Used In Operating Activities | -501 220 | -6 545 243 |
| Net Cash Generated From Operations | -711 183 | -6 820 845 |
| Net Current Assets Liabilities | 1 159 097 | 2 130 203 |
| Net Interest Received Paid Classified As Investing Activities | -3 794 | |
| Number Shares Issued Fully Paid | 2 005 | |
| Operating Profit Loss | 1 555 544 | 1 303 716 |
| Other Comprehensive Income Expense Net Tax | 82 505 | |
| Other Creditors | 728 486 | 1 038 485 |
| Other Deferred Tax Expense Credit | -156 949 | |
| Other Interest Receivable Similar Income Finance Income | 3 794 | |
| Other Operating Income Format1 | 459 548 | 163 829 |
| Other Taxation Social Security Payable | 404 844 | 585 487 |
| Par Value Share | 1 | |
| Payments Finance Lease Liabilities Classified As Financing Activities | -2 240 486 | -3 238 168 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 380 250 | 276 362 |
| Prepayments | 559 987 | 308 789 |
| Proceeds From Borrowings Classified As Financing Activities | -1 000 000 | |
| Proceeds From Sales Investment Properties | -755 000 | |
| Proceeds From Sales Property Plant Equipment | -1 584 632 | -760 788 |
| Profit Loss | 999 785 | 1 807 806 |
| Profit Loss On Ordinary Activities Before Tax | 1 243 622 | 1 517 743 |
| Property Plant Equipment Gross Cost | 12 463 607 | 12 768 592 |
| Provisions | 129 868 | |
| Provisions For Liabilities Balance Sheet Subtotal | 129 868 | |
| Purchase Intangible Assets | -16 577 | -78 168 |
| Purchase Property Plant Equipment | -327 480 | -386 673 |
| Recoverable Value-added Tax | 63 166 | |
| Repayments Borrowings Classified As Financing Activities | -132 052 | -395 638 |
| Restructuring Costs | 86 854 | -66 975 |
| Social Security Costs | 586 905 | 1 022 709 |
| Staff Costs Employee Benefits Expense | 8 051 878 | 11 335 429 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 80 303 | |
| Tax Expense Credit Applicable Tax Rate | 236 288 | 288 371 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 171 054 | -1 089 213 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 12 589 | 7 977 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 243 837 | -290 063 |
| Total Additions Including From Business Combinations Intangible Assets | 78 168 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 827 989 | |
| Total Assets Less Current Liabilities | 6 857 824 | 9 936 947 |
| Total Borrowings | 3 374 420 | 412 532 |
| Total Current Tax Expense Credit | 400 786 | -419 931 |
| Total Deferred Tax Expense Credit | -156 949 | 129 868 |
| Trade Creditors Trade Payables | 4 752 888 | 6 084 643 |
| Trade Debtors Trade Receivables | 11 122 082 | 9 140 873 |
| Turnover Revenue | 55 661 169 | 62 193 854 |
| Wages Salaries | 7 084 723 | 10 036 358 |
| Iac Group | |
|---|---|
| Address | Elmdon Trading Estate , Bickenhill Lane |
| City | Birmingham |
| Post code | B37 7HE |
| Vehicles | 10 |
| Trailers | 10 |
| Unit 4 | |
| Address | Meteor Park , Argyle Street , Aston |
| City | Birmingham |
| Post code | B7 5TE |
| Vehicles | 10 |
| Trailers | 10 |
| Unit 6 | |
| Address | Kingsbury Business Park , Kingsbury Road , Minworth |
| City | Sutton Coldfield |
| Post code | B76 9DL |
| Vehicles | 20 |
| Trailers | 20 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st December 2022 filed on: 26th, September 2023 |
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