Gbs (freight Services) Ltd KENT


Founded in 1985, Gbs (freight Services), classified under reg no. 01932382 is an active company. Currently registered at 25 Highfield Road DA1 2JS, Kent the company has been in the business for 39 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.

The firm has one director. Darren D., appointed on 31 October 2014. There are currently no secretaries appointed. As of 29 March 2024, there were 3 ex directors - Orhan M., Stephen H. and others listed below. There were no ex secretaries.

Gbs (freight Services) Ltd Address / Contact

Office Address 25 Highfield Road
Office Address2 Dartford
Town Kent
Post code DA1 2JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 01932382
Date of Incorporation Mon, 22nd Jul 1985
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 39 years old
Account next due date Wed, 31st Jul 2024 (124 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Darren D.

Position: Director

Appointed: 31 October 2014

Orhan M.

Position: Director

Appointed: 25 September 1998

Resigned: 31 December 2012

Stephen H.

Position: Director

Appointed: 27 February 1991

Resigned: 31 October 2014

Charles L.

Position: Director

Appointed: 27 February 1991

Resigned: 31 October 2014

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Michelle D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Darren D. This PSC owns 25-50% shares and has 25-50% voting rights.

Michelle D.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Darren D.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand377 071396 333283 600217 649131 376
Current Assets889 580825 634936 369935 411852 851
Debtors512 509429 301652 769717 762721 475
Net Assets Liabilities 130 003130 097131 410133 953
Other Debtors2321 1001 15043 24343 148
Property Plant Equipment5 9944 9943 7272 9633 889
Other
Accrued Liabilities Deferred Income  10 07612 99915 857
Accumulated Amortisation Impairment Intangible Assets278 180278 180278 180278 180 
Accumulated Depreciation Impairment Property Plant Equipment19 32213 25313 75413 47012 851
Additions Other Than Through Business Combinations Property Plant Equipment   2982 907
Amounts Owed By Group Undertakings  368 833287 771279 964
Average Number Employees During Period1212121110
Bank Borrowings Overdrafts  100 00091 66771 667
Corporation Tax Payable10 73314 4572 92918 32816 326
Creditors829 172700 625100 00091 66771 667
Dividends Paid  34 000110 00067 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases104 530105 310111 500172 504172 504
Increase From Depreciation Charge For Year Property Plant Equipment 1 6651 2439881 297
Intangible Assets Gross Cost278 180278 180278 180278 180 
Net Current Assets Liabilities60 408125 009226 370220 114201 731
Other Creditors4268418241 012668
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 2721 916
Other Disposals Property Plant Equipment   1 3462 600
Other Taxation Social Security Payable4 3714 4494 3263 8342 768
Prepayments Accrued Income24 51324 20226 01433 14016 130
Profit Loss  34 094111 31369 543
Property Plant Equipment Gross Cost25 31618 24717 48116 43316 740
Total Assets Less Current Liabilities130 255130 003230 097223 077205 620
Trade Creditors Trade Payables801 829672 565691 845679 124615 501
Trade Debtors Trade Receivables318 846182 771248 530353 608382 233
Accrued Liabilities11 8138 31310 075  
Disposals Decrease In Depreciation Impairment Property Plant Equipment 7 734742  
Disposals Property Plant Equipment 8 141766  
Fixed Assets69 8474 9943 727  
Investments Fixed Assets63 853    
Number Shares Issued Fully Paid 11  
Other Investments Other Than Loans63 853-63 853   
Par Value Share 11  
Recoverable Value-added Tax2 8657 0058 242  
Total Additions Including From Business Combinations Property Plant Equipment 1 072   

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Small-sized company accounts made up to 31st October 2022
filed on: 7th, June 2023
Free Download (11 pages)

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