Gb Contracting Uk Limited in Northampton, NN7 4NR

Description

Data updated on: 01-11-2023

Gb Contracting Uk came into being in 1998 as a company enlisted under no 03662347, located at NN7 4NR Northampton at Hadland House Farm. It has been in business for twenty six years and its status at the time is active. This firm's registered with SIC code 81100 and has the NACE code: Combined facilities support activities. The latest filed accounts documents cover the period up to Wed, 30th Nov 2022 and the most current annual confirmation statement was filed on Sat, 5th Nov 2022.

This firm owes its accomplishments and permanent growth to two directors, specifically Carol B. and Graham B., who have been managing it since November 1998. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Carol B. as a secretary since the appointment on Tuesday 10th November 1998.

Graham B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 469	83 004	120 648	145 729	107 654	75 926

Balance Sheet
Cash Bank In Hand	34 883	41 088	22 501	40 828	36 609	18 695
Cash Bank On Hand						18 695	13 764	4 259	2 430	2 429	1 815	19
Current Assets	151 839	130 136	190 442	255 427	211 220	66 335	66 455	40 391	27 870	28 094	4 739	2 421
Debtors	116 956	89 048	167 941	98 705	39 632	47 640	52 691	36 132	25 440	25 665	2 924	2 402
Net Assets Liabilities						75 926	85 757	61 684	48 240	27 783	-7 434	-7 914
Net Assets Liabilities Including Pension Asset Liability	90 469	83 004	120 648	145 729	107 654	75 926
Other Debtors						24 628	39 628	36 132	25 440	25 665	2 402	2 402
Property Plant Equipment						53 308	45 487	47 008	28 519	24 113	20 207	17 042
Stocks Inventory				115 894	134 979
Tangible Fixed Assets	63 442	53 788	92 684	80 968	76 705	53 308

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	90 467	83 002	120 646	145 727	107 652	75 924
Shareholder Funds	90 469	83 004	120 648	145 729	107 654	75 926

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						117 766	126 416	136 790	99 178	103 888	107 794	111 059
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						3 919	309	13	710	433	8 113	4 597
Creditors						33 055	17 542	16 783	2 731	9 000	8 113	4 597
Creditors Due After One Year	14 951	7 943	15 067	249
Creditors Due Within One Year	99 341	83 982	128 875	174 223	164 930	33 055
Disposals Decrease In Depreciation Impairment Property Plant Equipment							278		43 223
Disposals Property Plant Equipment							500		62 981
Dividends Paid							11 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 928	10 374	5 611	4 710	3 906	3 265
Net Current Assets Liabilities	52 498	46 154	61 567	81 204	46 290	33 280	48 913	23 608	25 139	17 252	-15 689	-20 359
Number Shares Allotted		2	2	2	2	2
Other Creditors						6 657	3 930	16 238	1 075	9 000	8 113	17 144
Other Taxation Social Security Payable						8 578	12 571	532	946
Par Value Share		1	1	1	1	1
Profit Loss							20 831
Property Plant Equipment Gross Cost						171 074	171 903	183 798	127 697	128 001	128 001	128 101
Provisions For Liabilities Balance Sheet Subtotal						10 662	8 643	8 932	5 418	4 582	3 839
Provisions For Liabilities Charges	10 520	8 995	18 536	16 194	15 341	10 662
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		8 140	63 431	5 127	12 183
Tangible Fixed Assets Cost Or Valuation	186 636	171 559	215 038	220 165	215 550	171 074
Tangible Fixed Assets Depreciation	123 194	117 771	122 354	139 197	138 845	117 766
Tangible Fixed Assets Depreciation Charged In Period		13 954	19 711	16 843	15 367	10 604
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 377	15 128		15 719	31 683
Tangible Fixed Assets Disposals		23 217	19 952		16 798	44 476
Total Additions Including From Business Combinations Property Plant Equipment							1 329	11 895	6 880	304		100
Total Assets Less Current Liabilities	115 940	99 942	154 251	162 172	122 995	86 588	94 400	70 616	53 658	41 365	4 518	-3 317
Trade Creditors Trade Payables						13 901	732			2 303	138	85
Trade Debtors Trade Receivables						23 012	13 063				522

Company staff

Carol B.

Role: Secretary

Appointed: 10 November 1998

Latest update: 20 April 2024

Carol B.

Role: Director

Appointed: 10 November 1998

Latest update: 20 April 2024

Graham B.

Role: Director

Appointed: 10 November 1998

Latest update: 20 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 05 November 1998

Resigned: 10 November 1998

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 20 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 05 November 1998

Resigned: 10 November 1998

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 20 April 2024

Combined Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 November 1998

Resigned: 10 November 1998

Address: 64 Paul Street, London, EC2A 4NA

Latest update: 20 April 2024

People with significant control

Graham B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 July 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 July 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 9 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 July 2013

Gb Contracting Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Carol B.

Graham B.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Graham B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Gb Contracting Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Carol B.

Graham B.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Graham B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013