G B Services (hull) Ltd
389 Anlaby Road HU3 6AB Hull
Number: 08322776
Incorporation date: 2012-12-07
Dissolution date: 2019-09-24
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
G B Services (hull) started its business in 2012 as a Private Limited Company with reg. no. 08322776. This company's head office was based in Hull at 389 Anlaby Road. This G B Services (hull) Limited company had been in this business field for at least seven years.
Andrew B. was this firm's managing director, appointed on Fri, 7th Dec 2012.
Andrew B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-07-31 |
| Currency | |||
| Net Worth | -7 497 | -18 096 | |
| Balance Sheet | |||
| Cash Bank In Hand | 6 215 | 21 108 | |
| Cash Bank On Hand | 21 108 | 5 670 | |
| Current Assets | 32 456 | 52 333 | 6 830 |
| Debtors | 26 241 | 31 225 | 1 160 |
| Other Debtors | 25 077 | 1 160 | |
| Property Plant Equipment | 1 389 | 1 020 | |
| Tangible Fixed Assets | 1 389 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | -7 597 | -18 196 | |
| Shareholder Funds | -7 497 | -18 096 | |
| Other Financial Data | |||
| Accrued Liabilities | 1 004 | 1 004 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 278 | 647 | |
| Average Number Employees During Period | 3 | ||
| Creditors | 71 818 | 15 446 | |
| Creditors Due Within One Year | 39 953 | 71 818 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 369 | ||
| Net Current Assets Liabilities | -7 497 | -19 485 | -8 616 |
| Number Shares Allotted | 100 | ||
| Other Creditors | 65 297 | 10 694 | |
| Other Taxation Social Security Payable | 1 382 | ||
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 1 667 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 667 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 667 | ||
| Tangible Fixed Assets Depreciation | 278 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 278 | ||
| Total Assets Less Current Liabilities | -7 497 | -18 096 | -7 596 |
| Trade Creditors Trade Payables | 255 | 3 047 | |
| Trade Debtors Trade Receivables | 6 148 | ||
Role: Director
Appointed: 07 December 2012
Latest update: 9 December 2023
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 21 December 2017 |
| Confirmation statement last made up date | 07 December 2016 |
| Annual Accounts 30 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 | 30 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
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Majors Limited
Merchants Warehouse 8 King Street Trinity Square
HU1 2JJ
Hull