G B Conveyor Services Ltd in Chesterfield, S40 1LA

Description

Data updated on: 01-11-2023

This enterprise known as G B Conveyor Services was started on 2015/10/28 as a Private Limited Company. The enterprise's office can be reached at Chesterfield on 91/97 Saltergate. Assuming you want to get in touch with this business by mail, its postal code is S40 1LA. The reg. no. for G B Conveyor Services Ltd is 09845083. Registered as Bb Conveyor Services, the firm used the business name until 2016/01/22, at which point it was changed to G B Conveyor Services Ltd. The enterprise's SIC code is 9900 which stands for Support activities for other mining and quarrying. The latest annual accounts were submitted for the period up to January 31, 2023 and the most current confirmation statement was released on October 27, 2022.

When it comes to the firm, the majority of director's obligations up till now have been met by Jonathan B. and Graham B.. Amongst these two individuals, Graham B. has carried on with the firm for the longest time, having become a member of the Management Board 9 years ago.

Previous company's names
G B Conveyor Services Ltd 2016-01-22
Bb Conveyor Services Ltd 2015-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	223 836	425 346	535 425	461 498	477 393	513 261	399 980
Current Assets	682 791	801 091	1 153 669	950 284	1 179 939	1 187 859	1 262 961
Debtors	337 836	255 888	302 645	353 581	365 940	363 916	394 664
Net Assets Liabilities	424 419	511 100	665 937	702 165	727 185	755 655	675 143
Property Plant Equipment	23 374	18 714	35 955	27 822	28 014	21 633	17 115
Total Inventories	121 119	119 857	315 599	135 205	236 606	222 758	387 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 940	10 600	9 606	17 739	22 347	28 728	33 671
Additions Other Than Through Business Combinations Property Plant Equipment			26 210		10 300		425
Average Number Employees During Period	9	6	4	5	5	5	5
Creditors	279 846	307 205	517 687	271 441	475 968	450 137	601 133
Current Asset Investments					100 000	87 924	81 135
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 358		3 759
Disposals Property Plant Equipment			9 963		5 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases	60 730	30 845	104 693	70 298	35 114	39 069	39 069
Increase From Depreciation Charge For Year Property Plant Equipment		4 660	3 364	8 133	8 367	6 381	4 943
Net Current Assets Liabilities	402 945	493 886	635 982	678 843	703 971	737 722	661 828
Number Shares Issued Fully Paid	500	500	500	500	500	500	500
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		29 314	45 561	45 561	50 361	50 361	50 786
Provisions For Liabilities Balance Sheet Subtotal	1 900	1 500	6 000	4 500	4 800	3 700	3 800
Total Assets Less Current Liabilities	426 319	512 600	671 937	706 665	731 985	759 355	678 943

Company staff

Jonathan B.

Role: Director

Appointed: 29 March 2021

Latest update: 25 December 2023

Graham B.

Role: Director

Appointed: 28 October 2015

Latest update: 25 December 2023

People with significant control

Graham B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Graham B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

G B Conveyor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Graham B.

People with significant control

Graham B.

Accounts Documents

Company filings

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