G B Sedation Services Ltd in Ilkley, LS29 6ER

Description

Data updated on: 01-11-2023

The company is located in Ilkley under the following Company Registration No.: 08385674. The company was established in 2013. The main office of this company is situated at 18 Victoria Avenue Menston. The zip code for this address is LS29 6ER. This enterprise's registered with SIC code 86230 which means Dental practice activities. G B Sedation Services Limited released its latest accounts for the period up to 2023-03-31. The business latest confirmation statement was filed on 2023-02-01.

This business owes its well established position on the market and unending growth to a group of two directors, namely Geoffrey B. and Christine B., who have been supervising the firm since February 2013. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Christine B. as a secretary for the last eleven years.

Executives with significant control over the firm are: Geoffrey B. owns 1/2 or less of company shares. Christine B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	13 947	57 083	66 479

Balance Sheet
Cash Bank In Hand	23 752	75 593	79 457
Cash Bank On Hand			79 457	55 695	73 312	104 337	119 429	97 361	101 694	75 609
Current Assets	25 252	75 782	79 457	62 324	77 664	112 643	127 598	105 067	106 187	96 636
Debtors	1 500	189		6 629	4 352	8 306	8 169	7 706	4 493	21 027
Net Assets Liabilities				59 894	68 959	100 677	120 428	101 861	96 956	91 070
Other Debtors				6 629	4 352	8 306	8 169	7 706	4 493	21 027
Property Plant Equipment			7 579	5 684	5 113	6 021	7 774	5 830	4 973	3 441
Tangible Fixed Assets		1 031	7 579

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 847	56 983	66 379
Shareholder Funds	13 947	57 083	66 479

Other Financial Data
Amount Specific Advance Or Credit Directors			5 274	6 629	4 352	7 705	7 705	317		19 766
Amount Specific Advance Or Credit Made In Period Directors				30 032	36 043	34 982	34 699	36 766	317	19 766
Amount Specific Advance Or Credit Repaid In Period Directors				18 129	38 320	31 629	34 699	44 788
Accrued Liabilities			1 696	1 537
Accumulated Depreciation Impairment Property Plant Equipment			2 996	4 891	6 596	8 602	11 193	13 137	12 134	13 826
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			13 587	6 577
Creditors			20 557	8 114	12 846	16 963	13 467	7 837	13 259	8 302
Creditors Due Within One Year	11 305	19 730	20 557
Increase From Depreciation Charge For Year Property Plant Equipment				1 895	1 705	2 006	2 591	1 944	2 249	1 692
Net Current Assets Liabilities	13 947	56 052	58 900	54 210	64 818	95 680	114 131	97 230	92 928	88 334
Number Shares Allotted	50	50	50
Number Shares Issued Fully Paid				50
Other Creditors				1 537	1 702	1 631	1 633	1 950	6 929	1 650
Other Taxation Social Security Payable				6 577	11 144	13 772	11 834	5 887	6 330	6 652
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			10 575	10 575	11 709	14 623	18 967	18 967	17 107	17 267
Provisions For Liabilities Balance Sheet Subtotal					972	1 024	1 477	1 199	945	705
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		1 500	9 075
Tangible Fixed Assets Cost Or Valuation		1 500	10 575
Tangible Fixed Assets Depreciation		469	2 996
Tangible Fixed Assets Depreciation Charged In Period		469	2 527
Total Additions Including From Business Combinations Property Plant Equipment					1 134	2 914	4 344		2 374	160
Total Assets Less Current Liabilities	13 947	57 083	66 479	59 894	69 931	101 701	121 905	103 060	97 901	91 775
Trade Creditors Trade Payables						1 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 252
Disposals Property Plant Equipment									4 234

Company staff

Geoffrey B.

Role: Director

Appointed: 01 February 2013

Latest update: 17 April 2024

Christine B.

Role: Secretary

Appointed: 01 February 2013

Latest update: 17 April 2024

Christine B.

Role: Director

Appointed: 01 February 2013

Latest update: 17 April 2024

People with significant control

Geoffrey B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Christine B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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

G B Sedation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey B.

Christine B.

Christine B.

People with significant control

Geoffrey B.

Christine B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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G B Sedation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey B.

Christine B.

Christine B.

People with significant control

Geoffrey B.

Christine B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015