Gbn Building Services started in year 2014 as Private Limited Company with registration number 09298816. The Gbn Building Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sutton at 26 Laurel Manor. Postal code: SM2 5EJ. Since Friday 20th March 2015 Gbn Building Services Ltd is no longer carrying the name Georgi Nikolov.
The company has one director. Georgi N., appointed on 6 November 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Laurel Manor |
Office Address2 | 18 Devonshire Road |
Town | Sutton |
Post code | SM2 5EJ |
Country of origin | United Kingdom |
Registration Number | 09298816 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (117 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Georgi N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Evgeniya S. This PSC owns 25-50% shares and has 25-50% voting rights.
Georgi N.
Notified on | 6 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Evgeniya S.
Notified on | 1 April 2017 |
Ceased on | 31 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Georgi Nikolov | March 20, 2015 |
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 | 2022-03-30 | 2023-03-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 3 524 | 39 130 | 22 652 | 1 248 | 5 175 | 57 937 | 43 419 | 2 393 | |
Current Assets | 2 770 | 4 019 | 39 130 | 43 419 | 15 233 | ||||
Debtors | 1 837 | 495 | 12 840 | ||||||
Net Assets Liabilities | 100 | 11 154 | 100 | 100 | -16 522 | 6 557 | 707 | -22 772 | |
Other Debtors | 495 | 12 840 | |||||||
Property Plant Equipment | 6 146 | 4 610 | 3 074 | 1 538 | |||||
Cash Bank In Hand | 933 | 3 524 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 536 | 3 072 | 4 608 | 6 144 | 7 682 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 682 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 40 000 | 38 005 | 32 749 | ||||||
Bank Overdrafts | 1 995 | 5 256 | |||||||
Corporation Tax Payable | 1 504 | 7 385 | 1 792 | 3 230 | 3 678 | 2 712 | |||
Creditors | 3 919 | 27 976 | 28 698 | 5 758 | 2 158 | 12 918 | 4 707 | 5 256 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 536 | 1 536 | 1 536 | 1 536 | 1 538 | ||||
Net Current Assets Liabilities | 100 | 100 | 11 154 | -6 046 | -4 510 | 3 017 | 45 019 | 38 712 | 9 977 |
Other Creditors | 2 371 | 19 900 | 23 313 | 2 293 | 1 123 | ||||
Other Taxation Social Security Payable | 44 | 35 | 235 | 1 035 | 9 240 | ||||
Property Plant Equipment Gross Cost | 7 682 | 7 682 | 7 682 | 7 682 | 7 682 | ||||
Total Assets Less Current Liabilities | 100 | 6 091 | 46 557 | 38 712 | 9 977 | ||||
Trade Creditors Trade Payables | 691 | 3 558 | |||||||
Capital Employed | 100 | 100 | |||||||
Creditors Due Within One Year | 2 670 | 3 919 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (5 pages) |
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