Gbd Uk Limited in Salisbury, SP5 1EZ

Description

Data updated on: 01-11-2023

The company is situated in Salisbury with reg. no. 05835309. It was started in 2006. The headquarters of the company is situated at 1a The Meadows Dean Hill Park West Dean. The post code for this address is SP5 1EZ. The firm's classified under the NACE and SIC code 74100 which stands for specialised design activities. The latest financial reports cover the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-02.

As found in this specific firm's executives list, for 5 years there have been two directors: Michael B. and John G..

Gillian B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 925	-28 754	-22 014	-65 484	-7 475

Balance Sheet
Cash Bank On Hand									100 656	70 487	139 132	167 100	94 418
Current Assets	54 791	62 989	39 605	17 591	49 944	38 461	99 290	106 069	134 681	80 552	167 529	173 535	117 461
Debtors	51 131	15 660	7 824						34 025	10 065	28 397	6 435	23 043
Net Assets Liabilities						-10 144	27 605	43 138	68 037	25 559	99 354	136 484	87 016
Other Debtors										5 068		263	13 367
Property Plant Equipment									6 867	7 268	5 915	4 694	7 626
Cash Bank In Hand	3 660	47 329	31 781
Net Assets Liabilities Including Pension Asset Liability	-39 925	-28 754	-22 014	-65 484	-7 475	-10 144
Tangible Fixed Assets	2 181	2 534	2 140
Trade Debtors	51 131	15 660	7 824

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-40 025	-28 854	-22 114
Shareholder Funds	-39 925	-28 754	-22 014	-65 484	-7 475

Other Financial Data
Accrued Liabilities									2 170	900	975	975	5 675
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200	1 300	-1 300	-2 170
Accumulated Depreciation Impairment Property Plant Equipment									10 437	11 944	13 297	14 518	16 436
Additions Other Than Through Business Combinations Property Plant Equipment										1 908			4 850
Average Number Employees During Period						3	3	2	3	3	2	1	1
Creditors						58 585	67 725	63 386	64 278	62 261	74 090	46 445	38 071
Dividend Per Share Final									40
Dividends Paid On Shares Final									4 000
Fixed Assets	2 181	2 534	2 140	1 805	6 269	11 180	9 504	8 079	6 867
Increase From Depreciation Charge For Year Property Plant Equipment										1 507	1 353	1 221	1 918
Net Current Assets Liabilities	-42 106	-31 288	-24 154	16 535	-13 744	-21 324	31 565	42 683	68 233	18 291	93 439	131 790	79 390
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors									61 079	61 241	61 282	31 222	31 235
Par Value Share	1	1	1							1	1	1	1
Prepayments										4 997	4 997	4 996	4 996
Property Plant Equipment Gross Cost									17 304	19 212	19 212	19 212	24 062
Provisions For Liabilities Balance Sheet Subtotal								6 324	7 063
Taxation Social Security Payable									3 199	120	11 833	9 548	1 161
Total Assets Less Current Liabilities	-39 925	-28 754	39 109	18 340	-7 475	-10 144	41 069	50 762	75 100	25 559
Trade Debtors Trade Receivables									34 025		23 400	1 176	4 680
Amount Specific Advance Or Credit Directors											30 480	15 480	15 480
Accruals Deferred Income			1 980	21 920
Accruals Deferred Income Within One Year	1 986	2 180	1 980
Capital Reserves					-7 475	-10 144
Creditors Due After One Year			59 143	61 904
Creditors Due Within One Year	96 897	94 277	63 759	1 056	63 688	59 785
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	84 879	85 042	59 143
Profit Loss For Period				-43 470	58 009
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		818
Tangible Fixed Assets Cost Or Valuation	4 031	4 849	4 849
Tangible Fixed Assets Depreciation	1 850	2 315	2 709
Tangible Fixed Assets Depreciation Charged In Period		465	394
Taxation Social Security Due Within One Year	10 032	7 055	2 636

Company staff

Michael B.

Role: Director

Appointed: 30 May 2019

Latest update: 22 February 2024

John G.

Role: Director

Appointed: 02 June 2006

Latest update: 22 February 2024

People with significant control

Gillian B.

Notified on 6 June 2022

Nature of control:

1/2 or less of shares

Michael B.

Notified on 25 September 2019

Ceased on 6 June 2022

Nature of control:

substantial control or influence

John G.

Notified on 2 June 2016

Ceased on 20 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 01 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	01 February 2013
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 October 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 16 February 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 February 2017

Gbd Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

John G.

Michael B.

Michael B.

People with significant control

Gillian B.

Michael B.

John G.

Accounts Documents

Company filings

Filing category

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