Founded in 2015, Gbc Estate Administration, classified under reg no. 09675689 is an active company. Currently registered at 35 Thorne Road DN1 2HD, Doncaster the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Stephen G., appointed on 8 July 2015. In addition, a secretary was appointed - Timothy D., appointed on 30 October 2023. As of 5 May 2024, there was 1 ex director - Andrew C.. There were no ex secretaries.
| Office Address | 35 Thorne Road |
| Town | Doncaster |
| Post code | DN1 2HD |
| Country of origin | United Kingdom |
| Registration Number | 09675689 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Secretary
Appointed: 30 October 2023
Position: Director
Appointed: 08 July 2015
The register of persons with significant control that own or control the company includes 3 names. As BizStats established, there is Stephen G. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Andrew C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is S & P Leisure Ltd, who also fulfils the Companies House criteria to be listed as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Stephen G.
| Notified on | 19 July 2020 |
| Nature of control: |
significiant influence or control |
Andrew C.
| Notified on | 6 April 2016 |
| Ceased on | 9 September 2021 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
S & P Leisure Ltd
2 Nicholson Way, Epworth, Doncaster, DN9 1TP, England
| Legal authority | Companys Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 03511169 |
| Notified on | 6 April 2016 |
| Ceased on | 7 August 2020 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 479 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 787 | 354 | 1 214 | 5 076 | 406 | 7 743 | 9 259 | 18 847 |
| Current Assets | 7 518 | 1 088 | 1 959 | 5 835 | 4 747 | 7 743 | 10 563 | 19 657 |
| Debtors | 730 | 734 | 745 | 759 | 4 341 | 1 304 | 810 | |
| Net Assets Liabilities | 4 478 | 286 | 405 | 247 | 3 436 | |||
| Other Debtors | 730 | 734 | 745 | 759 | 1 731 | |||
| Cash Bank In Hand | 6 788 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 479 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | |||||||
| Profit Loss Account Reserve | 4 279 | |||||||
| Shareholder Funds | 4 479 | |||||||
| Other | ||||||||
| Amounts Owed To Related Parties | 1 969 | 802 | 1 554 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
| Creditors | 3 039 | 802 | 1 554 | 5 588 | 1 309 | 1 958 | 2 010 | 10 587 |
| Net Current Assets Liabilities | 4 479 | 3 437 | 5 785 | 8 553 | 9 070 | |||
| Other Creditors | 1 070 | 1 554 | 5 588 | 1 311 | ||||
| Trade Debtors Trade Receivables | 2 610 | |||||||
| Creditors Due Within One Year | 3 039 | |||||||
| Total Assets Less Current Liabilities | 4 479 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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