G B C Management Services Limited in Stockport, SK7 2QW

Description

Data updated on: 16-03-2023

The business was situated in Stockport with reg. no. 04736004. This firm was established in the year 2003. The office of this company was situated at 74 Dairyground Road Bramhall. The area code for this location is SK7 2QW. The enterprise was formally closed in 2023, which means it had been in business for twenty years.

Geoffrey C. was this particular enterprise's managing director, assigned to lead the company in 2003.

Geoffrey C. was the individual who had control over this firm, owned over 3/4 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 218	15 302	17 958	21 874	23 498	24 674

Balance Sheet
Cash Bank On Hand										28 634	26 074	25 411
Current Assets	9 535	20 438	25 063	28 283	30 611	38 085	33 591	36 441	32 653	28 767	26 074
Debtors	4 600	16 600	16 600	4 600	494					133
Net Assets Liabilities						24 674	25 387	28 644	28 655	26 090	23 397	18 721
Other Debtors										133
Cash Bank In Hand	4 935	3 838	8 463	23 683	30 117
Net Assets Liabilities Including Pension Asset Liability	5 218	15 302	17 958		23 498	24 674
Tangible Fixed Assets			533	269	5

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 217	15 301	17 957	21 873	23 497
Shareholder Funds	5 218	15 302	17 958	21 874	23 498	24 674

Other Financial Data
Version Production Software											2 021
Accrued Liabilities										600	600	600
Accumulated Depreciation Impairment Property Plant Equipment										2 847	2 847	2 847
Average Number Employees During Period										1	1	1
Creditors						13 411	8 204	7 797	3 998	2 677	2 677	6 690
Loans From Directors										2 077	2 077	6 090
Net Current Assets Liabilities	5 218	15 302	17 425	21 605	23 493	24 674	25 387	28 644	28 655	26 090	23 397	18 721
Property Plant Equipment Gross Cost										2 847	2 847	2 847
Total Assets Less Current Liabilities	5 218	15 302	17 958	21 874	23 498	24 674	25 387	28 644	28 655	26 090
Creditors Due Within One Year Total Current Liabilities	4 317	5 136
Creditors Due Within One Year		5 136	7 638	6 678	7 118	13 411
Fixed Assets			533		5
Tangible Fixed Assets Additions			800
Tangible Fixed Assets Cost Or Valuation		2 047	2 847
Tangible Fixed Assets Depreciation		2 047	2 314
Tangible Fixed Assets Depreciation Charged In Period			267
Share Capital Allotted Called Up Paid			1	1	1

Company staff

Geoffrey C.

Role: Director

Appointed: 15 April 2003

Latest update: 1 December 2022

People with significant control

Geoffrey C.

Notified on 15 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2023
Confirmation statement last made up date	15 April 2022

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 September 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 October 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020

G B C Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey C.

Hugh C.

People with significant control

Geoffrey C.

Accounts Documents

Company filings

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