Gb Flooring Services (scotland) Ltd. in Glasgow, G78 3JA

Description

Data updated on: 01-11-2023

2012 is the date that marks the start of Gb Flooring Services (scotland) Ltd., a firm that is situated at 18 Kingston Road, Neilston, Glasgow. This means it's been 12 years Gb Flooring Services (scotland) has prospered in the business, as the company was founded on Tuesday 22nd May 2012. The registration number is SC424632 and the postal code is G78 3JA. This enterprise's SIC and NACE codes are 43390 which stands for Other building completion and finishing. Gb Flooring Services (scotland) Limited. filed its latest accounts for the period up to 31st March 2023. The company's most recent annual confirmation statement was submitted on 22nd May 2023.

Gerald B. is this particular enterprise's only managing director, that was appointed in 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	32 803	27 064	57 188	95 742

Balance Sheet
Cash Bank In Hand	57 842	20 572	28 999	95 391
Current Assets	60 017	21 752	52 905	104 993
Debtors	2 175	1 180	23 906	9 602
Intangible Fixed Assets	8 550	7 600	6 650	5 700
Net Assets Liabilities Including Pension Asset Liability	32 803	27 064	57 188	95 742
Tangible Fixed Assets	11 366	9 170	15 024	16 666

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	32 703	26 964	57 088	95 642
Shareholder Funds	32 803	27 064	57 188	95 742

Other Financial Data
Creditors Due Within One Year	47 130	11 458	17 391	31 617
Fixed Assets	19 916	16 770	21 674	22 366
Intangible Fixed Assets Additions	9 500
Intangible Fixed Assets Aggregate Amortisation Impairment	950	1 900	2 850	3 800
Intangible Fixed Assets Amortisation Charged In Period	950	950	950	950
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	12 887	10 294	35 514	73 376
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	13 936	960	16 105	6 621
Tangible Fixed Assets Cost Or Valuation	13 936	14 896	18 951	25 572
Tangible Fixed Assets Depreciation	2 570	5 726	3 927	8 906
Tangible Fixed Assets Depreciation Charged In Period	2 570	3 156	2 889	4 979
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 688
Tangible Fixed Assets Disposals			12 050
Total Assets Less Current Liabilities	32 803	27 064	57 188	95 742

Company staff

Gerald B.

Role: Director

Appointed: 22 May 2012

Latest update: 1 February 2024

People with significant control

Gerald B.

Notified on 22 May 2017

Nature of control:

1/2 or less of shares

Sharon W.

Notified on 22 May 2017

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	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-05-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 May 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 April 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Gb Flooring Services (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald B.

People with significant control

Gerald B.

Sharon W.

Accounts Documents

Company filings

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