Founded in 2014, Gbappliances, classified under reg no. 09220717 is an active company. Currently registered at 35a Buccleuch Street NN16 9EE, Kettering the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. George B., appointed on 16 September 2014. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Matthew H., Jamie M. and others listed below. There were no ex secretaries.
| Office Address | 35a Buccleuch Street |
| Town | Kettering |
| Post code | NN16 9EE |
| Country of origin | United Kingdom |
| Registration Number | 09220717 |
| Date of Incorporation | Tue, 16th Sep 2014 |
| Industry | Repair of household appliances and home and garden equipment |
| Industry | Treatment and disposal of non-hazardous waste |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 16 September 2014
The list of persons with significant control who own or control the company includes 3 names. As we researched, there is George B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Matthew H. This PSC owns 25-50% shares. Moving on, there is George B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
George B.
| Notified on | 8 October 2019 |
| Nature of control: |
25-50% shares |
Matthew H.
| Notified on | 20 August 2020 |
| Ceased on | 23 March 2021 |
| Nature of control: |
25-50% shares |
George B.
| Notified on | 6 April 2016 |
| Ceased on | 8 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -1 872 | -22 315 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 823 | 304 | 91 925 | 36 166 | 43 571 | |||
| Current Assets | 10 669 | 15 143 | 21 021 | 91 925 | ||||
| Debtors | 669 | 470 | 2 217 | |||||
| Net Assets Liabilities | -46 343 | -62 044 | -108 562 | -10 518 | 29 632 | 30 449 | ||
| Other Debtors | 669 | |||||||
| Property Plant Equipment | 2 250 | 1 687 | 1 265 | 949 | 9 423 | 8 010 | 6 408 | |
| Total Inventories | 10 000 | 12 850 | 18 500 | |||||
| Cash Bank In Hand | 623 | |||||||
| Tangible Fixed Assets | 3 000 | 2 250 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 972 | -22 415 | ||||||
| Shareholder Funds | -1 872 | -22 315 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 300 | 1 300 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 2 313 | 2 735 | 3 051 | 1 950 | 3 363 | 4 965 | |
| Average Number Employees During Period | 1 | 3 | 6 | 6 | 8 | |||
| Bank Borrowings Overdrafts | 54 | 39 | ||||||
| Creditors | 24 565 | 58 699 | 78 452 | 130 532 | 111 866 | 14 542 | 19 530 | |
| Fixed Assets | 1 687 | 1 265 | 949 | 9 423 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 422 | 316 | 1 413 | 1 602 | |||
| Loans From Directors | 1 270 | 405 | ||||||
| Net Current Assets Liabilities | -4 272 | -24 565 | -48 030 | -63 309 | -109 511 | -19 941 | 21 624 | 24 041 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 24 303 | 58 145 | 2 567 | |||||
| Other Taxation Social Security Payable | 208 | 515 | 11 974 | |||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 11 373 | 11 373 | 11 373 | |
| Taxation Social Security Payable | 11 974 | 9 481 | ||||||
| Total Assets Less Current Liabilities | -1 272 | -22 315 | -46 343 | -62 044 | -108 562 | -10 518 | 29 634 | |
| Value-added Tax Payable | 8 344 | |||||||
| Trade Creditors Trade Payables | 111 866 | 1 | ||||||
| Creditors Due Within One Year | 4 895 | 24 565 | ||||||
| Number Shares Allotted | 100 | |||||||
| Provisions For Liabilities Charges | 600 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 16th September 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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