G B Business Services Limited in Egremont, CA22 2AD

Description

Data updated on: 01-11-2023

G B Business Services Limited can be found at Egremont at 43 Main Street. You can find the company by its zip code - CA22 2AD. G B Business Services's founding dates back to 2000. This business is registered under the number 03964402 and company's last known status is active. This company's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. G B Business Services Ltd released its account information for the period up to Thursday 31st March 2022. The business latest annual confirmation statement was submitted on Wednesday 5th April 2023.

This firm owes its accomplishments and constant progress to exactly two directors, specifically Susan S. and Brian S., who have been controlling the firm for 14 years.

Executives who have control over the firm are as follows: Brian S. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Susan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 798	2 640	3 896	7 633	9 490	17 766

Balance Sheet
Cash Bank On Hand						1 772	169	296	740	438	461	95	2
Current Assets	13 822	23 774	15 464	19 456	37 074	4 265	-10 204	-2 136	-1 760	-8 543	941	16 663	4 947
Debtors				1 844	2 939	2 093	-10 373	-2 432	-2 500	-8 981	480	16 568	4 945
Net Assets Liabilities						17 766	100	-8 405	-7 647	-12 323	-15 970	7 255	2 209
Property Plant Equipment						71 325	69 823	68 079	66 511	64 560	63 196	70 116	66 817
Cash Bank In Hand	3 142	7 829	1 225	2 206	22 813	1 772
Intangible Fixed Assets	27 000	24 000	21 000	18 000	15 000
Net Assets Liabilities Including Pension Asset Liability	-3 798	2 640	2 019	7 633	9 490	17 766
Other Debtors							381
Stocks Inventory	10 680	15 945	14 239	15 406	11 322	400
Tangible Fixed Assets	100 685	97 938	95 566	92 959	91 402	71 325
Total Inventories						400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 898	2 540	1 919	7 533	9 390	17 666
Shareholder Funds	-3 798	2 640	3 896	7 633	9 490	17 766

Other Financial Data
Description Principal Activities											66 220	66 220	66 220
Accumulated Depreciation Impairment Property Plant Equipment						1 821	3 644	5 388	7 425	9 376	11 099	12 879	14 872
Creditors						45 009	44 623	41 920	37 246	34 359	48 807	49 674	43 199
Depreciation Rate Used For Property Plant Equipment											25	20	20
Fixed Assets	127 685	121 938	116 566	110 959	106 402	71 325				64 560	63 196	70 116	66 817
Increase From Depreciation Charge For Year Property Plant Equipment							1 823	1 744	2 037	1 951	1 723	3 246	4 765
Net Current Assets Liabilities	-63 769	-63 627	-65 732	-63 116	-63 700	-8 213	-24 763	-34 321	-36 697	-42 409	-47 866	-33 011	-38 252
Property Plant Equipment Gross Cost						73 146	73 467	73 467	73 936	73 936	74 295	82 996	81 690
Provisions For Liabilities Balance Sheet Subtotal						337	337	243	215	115	126	1 710	1 354
Total Additions Including From Business Combinations Property Plant Equipment							321		469		359	10 166	1 465
Total Assets Less Current Liabilities	63 916	58 311	48 957	47 843	42 702	63 112	45 060	33 758	29 814	22 151	15 330	37 105	28 565
Useful Life Property Plant Equipment Years											15	7	7
Amount Specific Advance Or Credit Directors							1 172	3 983	6 611	1 607
Amount Specific Advance Or Credit Made In Period Directors							1 172	2 811	2 628
Amount Specific Advance Or Credit Repaid In Period Directors										5 004
Accrued Liabilities						1 300	1 300
Average Number Employees During Period							4	1
Bank Borrowings						49 571	47 287	44 584	41 864	38 977
Bank Borrowings Overdrafts						4 562	2 664
Corporation Tax Payable						4 219	-2 794
Creditors Due After One Year		55 671	46 938	40 184	33 067	45 009
Creditors Due Within One Year		87 401	83 073	82 572	100 774	12 478
Intangible Fixed Assets Aggregate Amortisation Impairment	33 000	36 000	39 000	42 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						45 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Disposals						60 000
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable							231
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				26	145	337
Recoverable Value-added Tax						249
Secured Debts					47 860	49 571
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		58	344		1 135	73 146
Tangible Fixed Assets Cost Or Valuation	131 358	131 416	131 760	131 760	132 895	73 146
Tangible Fixed Assets Depreciation	30 673	33 478	36 194	38 801	41 493	1 821
Tangible Fixed Assets Depreciation Charged In Period			2 716	2 607	2 692	1 821
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						41 493
Tangible Fixed Assets Disposals						132 895
Trade Creditors Trade Payables						20	214
Trade Debtors Trade Receivables							1 558
Creditors Due After One Year Total Noncurrent Liabilities	67 714	55 671
Creditors Due Within One Year Total Current Liabilities	77 591	87 401
Tangible Fixed Assets Depreciation Charge For Period		2 805

Company staff

Susan S.

Role: Director

Appointed: 18 January 2010

Latest update: 26 April 2024

Brian S.

Role: Director

Appointed: 04 April 2000

Latest update: 26 April 2024

John B.

Role: Secretary

Appointed: 18 January 2010

Resigned: 31 March 2014

Latest update: 26 April 2024

Carole W.

Role: Director

Appointed: 12 July 2006

Resigned: 19 September 2007

Latest update: 26 April 2024

George W.

Role: Director

Appointed: 04 April 2000

Resigned: 12 July 2006

Latest update: 26 April 2024

Business Information Research & Reporting Limited

Role: Corporate Nominee Director

Appointed: 04 April 2000

Resigned: 04 April 2000

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 26 April 2024

Irene H.

Role: Nominee Secretary

Appointed: 04 April 2000

Resigned: 04 April 2000

Latest update: 26 April 2024

George W.

Role: Secretary

Appointed: 04 April 2000

Resigned: 18 January 2010

Latest update: 26 April 2024

People with significant control

Brian S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Susan S.

Notified on 13 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 28 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 December 2016
Date Approval Accounts	20 December 2016

G B Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Brian S.

John B.

Carole W.

George W.

Business Information Research & Reporting Limited

Irene H.

George W.

People with significant control

Brian S.

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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G B Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Brian S.

John B.

Carole W.

George W.

Business Information Research & Reporting Limited

Irene H.

George W.

People with significant control

Brian S.

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013