Gbi Mechanical Services Ltd in Watford, WD24 6BH

Description

Data updated on: 01-11-2023

This company operates under the name of Gbi Mechanical Services Ltd. This firm was originally established nine years ago and was registered with 09917034 as its registration number. The headquarters of this firm is situated in Watford. You can reach them at 14 Condor Court, 1-3 Gammons Lane. The company switched its business name already two times. Up till 2022 the company has delivered its services under the name of Soare Mechanical & Drainage but at this moment the company is featured under the business name Gbi Mechanical Services Ltd. This enterprise's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The company's latest financial reports were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-12-05.

The company has 1 director at the moment controlling this particular company, namely Gabriel S. who has been executing the director's obligations since 2015-12-15.

Previous company's names
Gbi Mechanical Services Ltd 2022-09-06
Soare Mechanical & Drainage Ltd 2022-08-12
Caporal Limited 2015-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 080

Balance Sheet
Cash Bank On Hand	2 033	23 307	20 811	9 585	51 760	50 259	45 325
Current Assets	6 350	30 624	37 361	27 384	69 559	53 206	49 144
Debtors	4 317	7 317	16 550	17 799	17 799	2 947	3 819
Net Assets Liabilities		20 019	23 569	31 226	15 483	9 578	12 726
Property Plant Equipment			11 000	17 511	12 155	6 798	1 442
Cash Bank In Hand	2 033
Net Assets Liabilities Including Pension Asset Liability	2 080

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 079
Shareholder Funds	2 080

Other Financial Data
Version Production Software			1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				3 914	9 270	14 627	19 983
Additions Other Than Through Business Combinations Property Plant Equipment			11 000	10 425
Average Number Employees During Period			3	3	3	4	4
Creditors	4 270	10 605	24 792	13 669	16 231	5 317	6 190
Fixed Assets			11 000	17 511	12 155	6 798	1 442
Increase From Depreciation Charge For Year Property Plant Equipment				3 914	5 356	5 357	5 356
Net Current Assets Liabilities	2 080	20 019	12 569	13 715	53 328	47 891	42 954
Property Plant Equipment Gross Cost			11 000	21 425	21 425	21 425	21 425
Total Assets Less Current Liabilities	2 080	20 019	23 569	25 228	68 910	52 237	44 396
Other Creditors		345
Other Taxation Social Security Payable	4 270	10 259
Trade Creditors Trade Payables		1
Trade Debtors Trade Receivables	4 317	7 317
Creditors Due Within One Year	4 270

Company staff

Gabriel S.

Role: Director

Appointed: 15 December 2015

Latest update: 15 January 2024

People with significant control

Gabriel S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gabriel S.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2015-12-15
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Gbi Mechanical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriel S.

People with significant control

Gabriel S.

Accounts Documents

Company filings

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