G B Enterprise Solutions Limited in Thornton Cleveleys, FY5 5HT

Description

Data updated on: 01-11-2023

07118033 is the registration number of G B Enterprise Solutions Limited. This firm was registered as a Private Limited Company on Wed, 6th Jan 2010. This firm has been actively competing in this business for 14 years. This business can be contacted at 17 Victoria Road East in Thornton Cleveleys. The office's area code assigned is FY5 5HT. The enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. December 31, 2022 is the last time the accounts were reported.

Because of this specific firm's number of employees, it was vital to acquire further executives: Gareth M., Tracey C. and Gary B. who have been collaborating since Thu, 1st Apr 2021 for the benefit of the company. Additionally, the director's responsibilities are aided with by a secretary - Gary B., who joined this specific company in January 2010.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54	208	1 381	1 126

Balance Sheet
Cash Bank On Hand					2 788	2 422
Current Assets	4 407	9 680	17 383	17 852	16 782	15 795	28 221	33 444	34 745	66 399	175 956	262 818
Debtors	2 531	8 117	15 560	17 852	13 994	13 373
Net Assets Liabilities					152	143
Property Plant Equipment					514	344
Cash Bank In Hand	1 876	1 563	1 823
Net Assets Liabilities Including Pension Asset Liability	54	208	1 381	1 126
Other Debtors		3 968	2 346	4 882
Tangible Fixed Assets	855	1 221	818	767
Trade Debtors		4 149	13 214	12 682

Capital & Reserves
Called Up Share Capital	1	1	1	3
Profit Loss Account Reserve	53	207	1 380	1 123
Shareholder Funds	54	208	1 381	1 126

Other Financial Data
Amount Specific Advance Or Credit Directors								2 331	8 950	13 387	5 598
Amount Specific Advance Or Credit Made In Period Directors								2 331	8 950	13 387	5 598
Amount Specific Advance Or Credit Repaid In Period Directors									2 331	8 950	13 387	5 598
Accumulated Depreciation Impairment Property Plant Equipment					2 280	2 450
Average Number Employees During Period						2	2	2	2	2	3	3
Creditors					17 041	15 996	20 756	20 244	19 807	30 465	55 035	74 340
Fixed Assets	855	1 221	818	767		344	1 054	808	586	382	1 181	825
Increase From Depreciation Charge For Year Property Plant Equipment						170
Net Current Assets Liabilities	-801	-1 013	563	359	-259	-201	7 465	13 200	14 938	35 934	120 921	188 478
Property Plant Equipment Gross Cost					2 794
Provisions For Liabilities Balance Sheet Subtotal					103
Total Assets Less Current Liabilities	54	208	1 381	1 126	255	143	8 519	14 008	15 524	36 316	122 102	189 303
Accruals Deferred Income Within One Year		1 160	1 870	990
Bank Borrowings Overdrafts		2 817	4 407	3 138
Creditors Due Within One Year	5 208	10 693	16 820	17 493
Number Shares Allotted		1	1	3
Other Creditors Due Within One Year			620
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset			2 346	288
Share Capital Allotted Called Up Paid	1	1	1	3
Tangible Fixed Assets Additions		968		302
Tangible Fixed Assets Cost Or Valuation	1 524	2 492	2 492	2 794
Tangible Fixed Assets Depreciation	669	1 271	1 674	2 027
Tangible Fixed Assets Depreciation Charged In Period		602	403	353
Taxation Social Security Due Within One Year		6 716	10 543	13 365

Company staff

Gareth M.

Role: Director

Appointed: 01 April 2021

Latest update: 26 December 2023

Tracey C.

Role: Director

Appointed: 07 December 2020

Latest update: 26 December 2023

Gary B.

Role: Secretary

Appointed: 06 January 2010

Latest update: 26 December 2023

Gary B.

Role: Director

Appointed: 06 January 2010

Latest update: 26 December 2023

People with significant control

Gary B.

Notified on 6 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 September 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 April 2014
Annual Accounts 18 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

G B Enterprise Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth M.

Tracey C.

Gary B.

Gary B.

Tracey C.

People with significant control

Gary B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies