G.b. Enterprises Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

The moment the company was started is Friday 31st May 1996. Registered under 03206129, this firm operates as a Private Limited Company. You can contact the office of this firm during its opening times at the following location: Turnpike House 1208-1210 London Road, SS9 2UA Leigh On Sea. The enterprise's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. G.b. Enterprises Ltd filed its account information for the financial period up to 2022-05-31. The business latest confirmation statement was submitted on 2023-05-31.

For twenty eight years, this company has only had an individual director: Gregory B. who has been leading it since Friday 31st May 1996.

Gregory B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148	320	1 500	2 612	123	79

Balance Sheet
Cash Bank In Hand				63	6 729
Cash Bank On Hand							1 514			535	6 390
Current Assets	11 834	11 540	13 963	15 466	16 778	12 618	13 369	15 584	14 813	20 983	36 603	38 660
Debtors	11 834	11 540	13 963	15 403	10 049	12 618	11 855	15 584	14 813	20 448	30 213	38 660	4 438
Net Assets Liabilities										639	1 207	77	-19 288
Property Plant Equipment						1 175	999	849	723	615	523	444
Tangible Fixed Assets	2 649	2 252	1 914	1 627	1 382	1 175
Net Assets Liabilities Including Pension Asset Liability	148	320

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	147	319	1 499	2 611	122	78
Shareholder Funds	148	320	1 500	2 612	123	79

Other Financial Data
Amount Specific Advance Or Credit Directors					10 049	12 618	11 855	14 589	14 373	20 448	30 213	38 660
Amount Specific Advance Or Credit Made In Period Directors						12 618	11 855	14 589	14 373	20 448	30 213	38 660
Amount Specific Advance Or Credit Repaid In Period Directors						10 049	12 618	11 855	14 589	14 373	20 448	30 213	38 660
Accrued Liabilities						2 730	3 540	3 200	4 610	5 050	3 800	2 830	840
Accumulated Depreciation Impairment Property Plant Equipment						12 986	13 162	13 312	13 438	13 546	13 638	13 717
Amounts Owed By Directors						12 618	11 855	14 589	14 373	20 448	30 213
Amounts Owed To Directors													8 805
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						672		779	5		12 000	1 282	12 000
Corporation Tax Payable						10 008	9 481	10 878	11 725	14 441	18 818	19 275
Corporation Tax Recoverable													4 438
Creditors						13 714	13 493	15 750	17 367	20 959	12 000	12 000	12 000
Creditors Due Within One Year		13 472	14 377	14 481	18 037	13 714
Disposals Decrease In Depreciation Impairment Property Plant Equipment													13 717
Disposals Property Plant Equipment													14 161
Dividends Paid							12 900	6 000	6 000	9 000	18 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							176	150	126	108	92	79
Net Current Assets Liabilities	-2 501	-1 932	-414	985	-1 259	-1 096	-124	-166	-2 554	24	12 684	11 633	-7 288
Number Shares Allotted			1	1	1	1
Other Remaining Borrowings												2 000
Other Taxation Social Security Payable						304	472	893	1 027	1 468	1 301	1 640
Par Value Share			1	1	1	1
Profit Loss							13 694	5 808	3 486	11 470	18 568	1 870	-19 365
Property Plant Equipment Gross Cost						14 161	14 161	14 161	14 161	14 161	14 161	14 161
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	14 161	14 161	14 161	14 161	14 161
Tangible Fixed Assets Depreciation	11 512	11 909	12 247	12 534	12 779	12 986
Tangible Fixed Assets Depreciation Charged In Period			338
Total Assets Less Current Liabilities	148	320	1 500	2 612	123	79	875	683	-1 831	639	13 207	12 077	-7 288
Trade Debtors Trade Receivables								995	440
Advances Credits Directors	11 834	11 540	13 963	15 403	10 049	12 618
Advances Credits Made In Period Directors		11 540	13 963	15 403	10 049
Advances Credits Repaid In Period Directors		11 834	11 540	13 963	15 403
Creditors Due Within One Year Total Current Liabilities	14 335	13 472
Fixed Assets	2 649	2 252
Tangible Fixed Assets Depreciation Charge For Period		397

Company staff

Gregory B.

Role: Director

Appointed: 31 May 1996

Latest update: 17 February 2024

Ashok B.

Role: Nominee Secretary

Appointed: 31 May 1996

Resigned: 31 May 1996

Latest update: 17 February 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 31 May 1996

Resigned: 31 May 1996

Latest update: 17 February 2024

Carolyn B.

Role: Secretary

Appointed: 31 May 1996

Resigned: 04 October 2023

Latest update: 17 February 2024

People with significant control

Gregory B.

Notified on 31 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

G.b. Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory B.

Ashok B.

Bhardwaj Corporate Services Limited

Carolyn B.

People with significant control

Gregory B.

Accounts Documents

Company filings

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