Gb Bookkeeping Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

The business is located in Nottingham with reg. no. 05995748. This firm was registered in 2006. The headquarters of this company is located at 14 Park Row . The postal code for this location is NG1 6GR. The enterprise's declared SIC number is 69202 : Bookkeeping activities. Gb Bookkeeping Ltd filed its account information for the financial year up to Fri, 31st Mar 2023. Its latest annual confirmation statement was submitted on Sun, 13th Nov 2022.

From the information we have gathered, this particular limited company was established in 2006-11-13 and has so far been led by two directors. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Nicholas B. as a secretary since 2006.

Gavin B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	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	5 340	702

Balance Sheet
Cash Bank On Hand		3 859	1 871	68	1 174	5 842	9 819	33 600	53 605
Current Assets	13 881	10 477	11 981	11 168	11 319	15 917	23 024	46 384	66 492
Debtors	9 285	6 618	10 110	11 100	10 145	10 075	13 205	12 784	12 887
Net Assets Liabilities		702	1 672	890
Other Debtors		798		370			4 445
Property Plant Equipment		504	201		1 061	530	772	1 214	802
Cash Bank In Hand	4 596	3 859
Tangible Fixed Assets		504

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 339	701
Shareholder Funds	5 340	702

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		2 473	2 776	2 977	3 508	4 039	4 957	1 190	2 185
Additions Other Than Through Business Combinations Property Plant Equipment							1 160	1 244	583
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		8 412	9 075	8 300	8 109	9 298	11 684	13 500	13 900
Creditors		10 178	10 470	10 278	11 905	15 612	14 223	21 407	22 216
Increase From Depreciation Charge For Year Property Plant Equipment			303	202	531	531	918	802	995
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	5 340	299	1 511	890	-586	305	8 801	24 977	44 276
Other Creditors		750	1 100	1 100	2 695	5 200	1 200	1 200	1 200
Other Disposals Decrease In Amortisation Impairment Intangible Assets									10 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 569
Other Disposals Intangible Assets									10 000
Other Disposals Property Plant Equipment								4 569
Other Taxation Social Security Payable		25						6 707	7 116
Property Plant Equipment Gross Cost		2 977	2 977	2 977	4 569	4 569	5 729	2 404	2 987
Provisions For Liabilities Balance Sheet Subtotal		101	40
Taxation Including Deferred Taxation Balance Sheet Subtotal			40
Total Additions Including From Business Combinations Property Plant Equipment					1 592
Total Assets Less Current Liabilities	5 340	803	1 712	890	475	835	9 573	26 191	45 078
Trade Creditors Trade Payables		991	295	878	1 101	1 114	1 339
Trade Debtors Trade Receivables		5 820	10 110	10 730	10 145	10 075	8 760	12 784	12 887
Creditors Due Within One Year	8 541	10 178
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges		101
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		908
Tangible Fixed Assets Cost Or Valuation	2 069	2 977
Tangible Fixed Assets Depreciation	2 069	2 473
Tangible Fixed Assets Depreciation Charged In Period		404

Company staff

Gavin B.

Role: Director

Appointed: 13 November 2006

Latest update: 22 April 2024

Nicholas B.

Role: Secretary

Appointed: 13 November 2006

Latest update: 22 April 2024

Nicholas B.

Role: Director

Appointed: 13 November 2006

Latest update: 22 April 2024

People with significant control

Gavin B.

Notified on 6 April 2016

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	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gb Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin B.

Nicholas B.

Nicholas B.

People with significant control

Gavin B.

Accounts Documents

Company filings

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