Founded in 2011, Gbvi, classified under reg no. 07611320 is an active company. Currently registered at Unit 1 The Old Grainstore Ditchling Common BN6 8SG, Hassocks the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 3 directors in the the company, namely Philip S., Daniel B. and Geoffrey B.. In addition one secretary - Julie B. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 The Old Grainstore Ditchling Common |
| Office Address2 | Ditchling |
| Town | Hassocks |
| Post code | BN6 8SG |
| Country of origin | United Kingdom |
| Registration Number | 07611320 |
| Date of Incorporation | Wed, 20th Apr 2011 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Manufacture of photographic and cinematographic equipment |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 17 July 2023
Position: Director
Appointed: 14 November 2019
Position: Director
Appointed: 20 April 2011
Position: Secretary
Appointed: 20 April 2011
The list of PSCs who own or control the company consists of 3 names. As BizStats researched, there is Gbvi Holdings Limited from Ditchling, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Julie B. This PSC owns 25-50% shares. Moving on, there is Geoffrey B., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gbvi Holdings Limited
Unit 1 The Old Grainstore Ditchling Common, Ditchling, West Sussex, BN6 8SG, United Kingdom
| Legal authority | England And Wales |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 14844289 |
| Notified on | 19 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julie B.
| Notified on | 25 May 2016 |
| Ceased on | 19 June 2023 |
| Nature of control: |
25-50% shares |
Geoffrey B.
| Notified on | 6 April 2016 |
| Ceased on | 19 June 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 633 519 | 782 666 | 812 741 | 1 520 720 | |||||
| Current Assets | 122 619 | 169 365 | 255 437 | 318 765 | 429 111 | 711 799 | 934 859 | 1 362 731 | 1 926 165 |
| Debtors | 83 947 | 133 897 | 537 480 | 377 796 | |||||
| Net Assets Liabilities | 37 491 | 94 395 | 206 431 | 214 068 | 310 256 | 619 818 | 884 539 | 1 247 731 | 1 785 490 |
| Other Debtors | 23 767 | 13 043 | 30 812 | 3 597 | |||||
| Property Plant Equipment | 17 520 | 11 939 | 13 016 | 105 858 | |||||
| Total Inventories | 500 | 18 296 | 12 510 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 650 | 1 650 | 1 300 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 404 | 35 368 | 39 638 | 47 469 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 383 | 8 257 | 100 673 | ||||||
| Average Number Employees During Period | 6 | 7 | 7 | 9 | 8 | 10 | 9 | ||
| Corporation Tax Payable | 58 086 | 42 848 | 60 430 | 96 388 | |||||
| Creditors | 49 934 | 48 150 | 19 845 | 26 488 | 103 274 | 82 411 | 62 259 | 124 762 | 238 511 |
| Fixed Assets | 1 077 | 2 471 | 14 438 | 11 821 | 15 232 | 17 520 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 964 | 5 434 | 7 831 | ||||||
| Net Current Assets Liabilities | 86 348 | -26 893 | -19 845 | 298 028 | 329 452 | 635 555 | 872 600 | 1 237 969 | 1 687 654 |
| Other Creditors | 38 466 | 4 427 | 23 806 | 101 357 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 164 | ||||||||
| Other Disposals Property Plant Equipment | 2 910 | ||||||||
| Other Taxation Social Security Payable | 7 351 | ||||||||
| Prepayments Accrued Income | 22 695 | 25 088 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 751 | 5 751 | 3 615 | 6 167 | |||||
| Property Plant Equipment Gross Cost | 43 924 | 47 307 | 52 654 | 153 327 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 254 | 8 022 | |||||||
| Total Assets Less Current Liabilities | 87 425 | 142 472 | 241 343 | 309 849 | 344 684 | 619 818 | 884 539 | 1 250 985 | 1 793 512 |
| Trade Creditors Trade Payables | 11 765 | 14 984 | 40 526 | 40 766 | |||||
| Trade Debtors Trade Receivables | 60 180 | 120 854 | 506 668 | 349 111 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (11 pages) |
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