Founded in 2016, Gbs Enterprises, classified under reg no. 10327652 is an active company. Currently registered at Lodge Park Lodge Lane CO4 5NE, Colchester the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Graham S., appointed on 12 August 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lodge Park Lodge Lane |
| Office Address2 | Langham |
| Town | Colchester |
| Post code | CO4 5NE |
| Country of origin | United Kingdom |
| Registration Number | 10327652 |
| Date of Incorporation | Fri, 12th Aug 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 12 August 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Graham S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Graham S.
| Notified on | 12 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 907 | 7 426 | 4 351 | 2 364 | 487 | 1 819 | 2 080 |
| Net Assets Liabilities | 1 110 | 605 | 7 397 | 6 308 | 3 807 | ||
| Property Plant Equipment | 1 432 | 1 074 | 716 | 10 358 | 7 500 | 4 642 | |
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 660 | 750 | 750 | 720 | 720 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 358 | 716 | 1 074 | 3 932 | 6 790 | 9 648 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 500 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 15 223 | 6 995 | 13 792 | 6 911 | 6 499 | ||
| Corporation Tax Payable | 3 655 | 1 725 | 2 698 | 2 291 | 2 195 | ||
| Creditors | 4 723 | 7 971 | 4 315 | 2 475 | 3 448 | 3 011 | 2 915 |
| Dividends Paid | 15 000 | 7 500 | 7 000 | 8 000 | 9 000 | ||
| Fixed Assets | 1 074 | 716 | 10 358 | 7 500 | 4 642 | ||
| Income Expense Recognised Directly In Equity | 15 000 | 7 500 | 7 000 | 8 000 | 9 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 358 | 358 | 358 | 2 858 | 2 858 | 2 858 | |
| Net Current Assets Liabilities | 184 | -545 | 36 | 111 | 2 961 | 1 192 | 835 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Profit Loss | 15 223 | 6 995 | 13 792 | 6 911 | 6 499 | ||
| Property Plant Equipment Gross Cost | 1 790 | 1 790 | 1 790 | 14 290 | 14 290 | 14 290 | |
| Total Assets Less Current Liabilities | 184 | 887 | 1 110 | 605 | 7 397 | 6 308 | 3 807 |
| Other Creditors | 600 | 659 | 660 | ||||
| Other Taxation Social Security Payable | 4 123 | 7 312 | 3 655 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 790 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 7th, March 2024 |
accounts | Free Download (14 pages) |
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