Gbs Accounting Services started in year 2014 as Private Limited Company with registration number 08896141. The Gbs Accounting Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Crowborough at Owl Lodge. Postal code: TN6 3RJ. Since Mon, 21st Nov 2022 Gbs Accounting Services Limited is no longer carrying the name W J Harbour.
There is a single director in the firm at the moment - Graham S., appointed on 10 November 2022. In addition, a secretary was appointed - Graham S., appointed on 14 February 2014. As of 27 April 2024, there was 1 ex director - William H.. There were no ex secretaries.
Office Address | Owl Lodge |
Office Address2 | Tubwell Lane |
Town | Crowborough |
Post code | TN6 3RJ |
Country of origin | United Kingdom |
Registration Number | 08896141 |
Date of Incorporation | Fri, 14th Feb 2014 |
Industry | Bookkeeping activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Graham S. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is William H. This PSC owns 75,01-100% shares.
Graham S.
Notified on | 3 March 2023 |
Nature of control: |
75,01-100% shares |
William H.
Notified on | 6 April 2016 |
Ceased on | 14 February 2023 |
Nature of control: |
75,01-100% shares |
W J Harbour | November 21, 2022 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 |
Net Worth | 2 621 | -73 |
Balance Sheet | ||
Cash Bank In Hand | 2 226 | 3 293 |
Current Assets | 2 226 | 3 293 |
Net Assets Liabilities Including Pension Asset Liability | 2 621 | -73 |
Tangible Fixed Assets | 8 080 | 7 964 |
Reserves/Capital | ||
Called Up Share Capital | 2 | 2 |
Profit Loss Account Reserve | 2 593 | -75 |
Shareholder Funds | 2 621 | -73 |
Other | ||
Creditors Due Within One Year | 7 711 | 11 330 |
Net Current Assets Liabilities | -5 459 | -8 037 |
Number Shares Allotted | 2 | 2 |
Share Capital Allotted Called Up Paid | 2 | 2 |
Tangible Fixed Assets Additions | 10 100 | |
Tangible Fixed Assets Cost Or Valuation | 10 100 | 11 975 |
Tangible Fixed Assets Depreciation | 2 020 | 4 011 |
Tangible Fixed Assets Depreciation Charged In Period | 2 020 | |
Total Assets Less Current Liabilities | 2 595 | -73 |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 23rd, October 2023 |
accounts | Free Download (7 pages) |
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