Gb Power Services Limited
Jupiter House Warley Hill Business Park The Drive CM13 3BE Brentwood
Number: 06933330
Incorporation date: 2009-06-15
Dissolution date: 2021-11-11
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06933330 fifteen years ago, Gb Power Services Ltd had been a private limited company until 11th November 2021 - the day it was officially closed. The firm's latest office address was Jupiter House Warley Hill Business Park, The Drive Brentwood.
This limited company was administered by 1 managing director: Graham B., who was designated to this position fifteen years ago.
Graham B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 17 609 | 19 859 | 20 923 | 436 | 20 483 | 25 482 | |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 392 | 40 374 | |||||
| Current Assets | 39 585 | 31 711 | 31 974 | 10 705 | 38 586 | 42 832 | 40 900 |
| Debtors | 10 109 | 4 651 | 15 618 | 36 | 5 788 | 3 440 | 526 |
| Net Assets Liabilities | 25 482 | 18 221 | |||||
| Other Debtors | 87 | 526 | |||||
| Property Plant Equipment | 20 226 | 15 912 | |||||
| Cash Bank In Hand | 29 476 | 27 060 | 16 356 | 10 669 | 32 798 | 39 392 | |
| Net Assets Liabilities Including Pension Asset Liability | 17 609 | 19 859 | 20 923 | 436 | 20 483 | 25 482 | |
| Tangible Fixed Assets | 1 858 | 1 760 | 1 477 | 1 439 | 1 064 | 20 226 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 4 | 4 | 4 | 4 | 4 | |
| Profit Loss Account Reserve | 17 607 | 19 855 | 20 919 | 432 | 20 479 | 25 478 | |
| Shareholder Funds | 17 609 | 19 859 | 20 923 | 436 | 20 483 | 25 482 | |
| Other Financial Data | |||||||
| Total Fixed Assets Additions | 918 | 337 | 448 | 21 274 | |||
| Total Fixed Assets Cost Or Valuation | 3 074 | 3 712 | 4 049 | 4 497 | 4 497 | 25 519 | |
| Total Fixed Assets Depreciation | 1 216 | 1 952 | 2 572 | 3 058 | 3 433 | 5 293 | |
| Total Fixed Assets Depreciation Charge In Period | 836 | 620 | 486 | 375 | 1 972 | ||
| Total Fixed Assets Depreciation Disposals | -100 | -112 | |||||
| Total Fixed Assets Disposals | -280 | -252 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 293 | 10 449 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 842 | ||||||
| Amounts Owed To Directors | 181 | 745 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 14 187 | 16 799 | |||||
| Creditors | 22 321 | 26 949 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Finance Lease Liabilities Present Value Total | 3 613 | 3 613 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 156 | ||||||
| Net Current Assets Liabilities | 15 751 | 18 099 | 19 446 | -1 003 | 19 419 | 20 511 | 13 951 |
| Number Shares Issued Fully Paid | 4 | 4 | |||||
| Other Taxation Social Security Payable | 3 700 | 5 213 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 25 519 | 26 361 | |||||
| Total Assets Less Current Liabilities | 17 609 | 19 859 | 20 923 | 436 | 20 483 | 40 737 | 29 863 |
| Trade Creditors Trade Payables | 640 | 579 | |||||
| Trade Debtors Trade Receivables | 3 353 | ||||||
| Advances Credits Directors | 9 | 181 | 745 | ||||
| Advances Credits Repaid In Period Directors | 172 | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 15 255 | |||||
| Creditors Due Within One Year Total Current Liabilities | 23 834 | 13 612 | 12 528 | 11 708 | 19 167 | 22 321 | |
| Fixed Assets | 1 858 | 1 760 | 1 477 | 1 439 | 1 064 | 20 226 | |
| Tangible Fixed Assets Additions | 918 | 337 | 448 | 21 274 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 074 | 3 712 | 4 049 | 4 497 | 4 497 | 25 519 | |
| Tangible Fixed Assets Depreciation | 1 216 | 1 952 | 2 572 | 3 058 | 3 433 | 5 293 | |
| Tangible Fixed Assets Depreciation Charge For Period | 836 | 620 | 486 | 375 | 1 972 | ||
| Tangible Fixed Assets Depreciation Disposals | -100 | -112 | |||||
| Tangible Fixed Assets Disposals | -280 | -252 | |||||
Role: Director
Appointed: 15 June 2009
Latest update: 24 April 2023
| Account next due date | 31 March 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 28 October 2019 |
| Confirmation statement last made up date | 14 October 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
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