G. B. Property Management And Maintenance (UK) Limited in Derbyshire, SK17 6SB

Description

Data updated on: 01-11-2023

This G. B. Property Management And Maintenance (UK) Limited business has been in this business field for at least twenty years, having launched in 2004. Started with Companies House Reg No. 05062650, G. B. Property Management And Maintenance (UK) was set up as a Private Limited Company with office in 6 Manchester Road, Derbyshire SK17 6SB. This company's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. G. B. Property Management And Maintenance (UK) Ltd reported its latest accounts for the period up to 2023-03-31. Its most recent annual confirmation statement was released on 2023-03-03.

In this specific limited company, the full extent of director's responsibilities have so far been fulfilled by Guy B. who was designated to this position 20 years ago. Moreover, the director's tasks are regularly backed by a secretary - Susan B., who was officially appointed by the following limited company on Thu, 4th Mar 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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
Net Worth	3 983	3 345	5 530	909	792

Balance Sheet
Cash Bank In Hand	734				2 269
Cash Bank On Hand					2 269	1 902	4 371	20 274		855	1 948
Current Assets	8 646	18 459		7 830	11 949	26 753	18 473	29 649	11 292	7 396	5 773	15 216
Debtors	7 912	18 459	11 684	7 830	9 680	24 851	14 102	9 375	11 292	6 541	10 953	15 216
Net Assets Liabilities					792	8 491	15 540	25 158	4 860	3 372	-1 335	11 845
Net Assets Liabilities Including Pension Asset Liability				909	792
Property Plant Equipment					6 524	4 939	9 728	8 830	8 152	7 639	7 204	26 468
Tangible Fixed Assets	3 804	3 232	11 746	8 896	6 524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 883	3 245	5 430	809	692
Shareholder Funds	3 983	3 345	5 530	909	792

Other Financial Data
Accrued Liabilities					495	495
Accumulated Depreciation Impairment Property Plant Equipment					8 642	10 227	10 601	11 499	12 177	12 690	12 229	15 960
Additional Provisions Increase From New Provisions Recognised								-158	-363	-118
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-417
Average Number Employees During Period						2	1	2	2	2	2	2
Corporation Tax Payable					4 358	5 976
Creditors					16 359	22 145	12 022	12 840	14 466	11 663	14 312	28 419
Creditors Due Within One Year	8 467	18 346	17 900	15 817	16 359
Disposals Decrease In Depreciation Impairment Property Plant Equipment							822				838
Disposals Property Plant Equipment							837				896
Dividends Paid						15 000	12 000		30 500	23 550
Increase From Depreciation Charge For Year Property Plant Equipment						1 585	1 196	898	678	513	377	3 731
Net Current Assets Liabilities	179	113	-6 216	-7 987	-4 410	4 608	6 451	16 809	-3 174	-4 267	-8 539	-13 203
Number Shares Allotted		100	100	100	100
Other Creditors						1 317
Other Taxation Social Security Payable					756	-861
Par Value Share		1	1	1	1
Profit Loss						22 699	19 049		10 202	22 062
Property Plant Equipment Gross Cost					15 166	15 166	20 329	20 329	20 329	20 329	19 433	42 428
Provisions						1 056	639	481	118
Provisions For Liabilities Balance Sheet Subtotal					1 322	1 056	639	481	118			1 420
Provisions For Liabilities Charges					1 322
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		365	13 999		1
Tangible Fixed Assets Cost Or Valuation	15 370	15 735	17 009	17 009	15 166
Tangible Fixed Assets Depreciation	11 566	12 503	5 263	8 113	8 642
Tangible Fixed Assets Depreciation Charged In Period		937	3 786	2 850	2 149
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 026		1 620
Tangible Fixed Assets Disposals			12 725		1 844
Total Additions Including From Business Combinations Property Plant Equipment							6 000					22 995
Total Assets Less Current Liabilities	3 983	3 345	5 530	909	2 114	9 547	16 179	25 639	4 978	3 372	4 955	13 265
Trade Creditors Trade Payables					6 064	6 436
Trade Debtors Trade Receivables					9 680	24 851

Company staff

Susan B.

Role: Secretary

Appointed: 04 March 2004

Latest update: 18 April 2024

Guy B.

Role: Director

Appointed: 04 March 2004

Latest update: 18 April 2024

People with significant control

Guy B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Guy B.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 19th May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th May 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts 23rd June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31st May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31st May 2013

G. B. Property Management And Maintenance (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Guy B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Guy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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G. B. Property Management And Maintenance (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Guy B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Guy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015