Gb Garden Services Ltd in Gateshead, NE10 9SA

Description

Data updated on: 01-11-2023

07083360 is the reg. no. for Gb Garden Services Ltd. It was registered as a Private Limited Company on 2009-11-23. It has been actively competing on the British market for fifteen years. The firm can be gotten hold of in 35 Crossfield Park in Gateshead. The company's zip code assigned is NE10 9SA. This business's classified under the NACE and SIC code 81300 which means Landscape service activities. Gb Garden Services Limited released its account information for the period up to 2022-12-31. The company's most recent annual confirmation statement was filed on 2022-12-07.

There's a number of two directors leading the following company at the current moment, specifically Brian F. and George F. who have been carrying out the directors assignments since November 2009.

Executives with significant control over the firm are: George F. owns 1/2 or less of company shares. Brian F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-5 654	2 103	532	1 969	-742

Balance Sheet
Cash Bank On Hand					3 313	6 026	5 424
Current Assets	4 086	4 168	5 498	3 255	6 787	9 693	9 294	11 096	18 552	48 229	53 084	36 405
Debtors	345	1 284	267	429	1 024	1 217	1 420
Net Assets Liabilities					-742	-2 257	2 033	308	2	2	35 674	23 867
Property Plant Equipment					5 544	4 712	4 005
Total Inventories					2 450	2 450	2 450
Cash Bank In Hand	741	961	2 931	438	3 313
Intangible Fixed Assets	34 178	23 785	19 093	17 300	2 508
Net Assets Liabilities Including Pension Asset Liability	-5 654	2 103	532	1 969
Stocks Inventory	3 000	1 923	2 300	2 388	2 450
Tangible Fixed Assets	9 287	8 363	7 423	6 522	5 544

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5 656	2 101	530	1 967	-744
Shareholder Funds	-5 654	2 103	532	1 969	-742

Other Financial Data
Accrued Liabilities					1 200	1 791
Accumulated Amortisation Impairment Intangible Assets					71 455	88 262	88 262
Accumulated Depreciation Impairment Property Plant Equipment					8 461	9 293	10 000
Average Number Employees During Period					1	2	3		4	4	5	5
Bank Borrowings Overdrafts					1 483
Creditors					29 880	16 662	15 332	14 161	18 851	25 002	13 188	9 340
Fixed Assets	43 465	32 148	26 516	23 822	8 052	4 712	4 005	3 404	21 132	18 375	36 250	31 812
Increase From Amortisation Charge For Year Intangible Assets						16 807
Increase From Depreciation Charge For Year Property Plant Equipment						832	707
Intangible Assets					16 807
Intangible Assets Gross Cost					88 262	88 262	88 262
Loans From Directors					14 552		5 900
Net Current Assets Liabilities	-35 602	-20 543	-21 160	-21 853	-8 794	-6 969	6 038	3 065	299	23 227	39 896	27 065
Other Creditors					350	4 294
Property Plant Equipment Gross Cost					14 005	14 005	14 005
Raw Materials Consumables					2 450	2 450	2 450
Taxation Social Security Payable					9 453	7 954	9 076
Trade Creditors Trade Payables					2 842	2 623	356
Trade Debtors Trade Receivables					1 024	1 217	1 420
Advances Credits Directors									3 067
Creditors Due After One Year	13 517	9 502	4 824
Creditors Due Within One Year	39 688	24 711	26 658	25 108	15 581
Intangible Fixed Assets Additions			9 000	13 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 785	28 178	41 870	56 663	71 455
Intangible Fixed Assets Amortisation Charged In Period		10 393	13 692	14 793	14 792
Intangible Fixed Assets Cost Or Valuation	51 963	51 963	60 963	73 963
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		552	369	250
Tangible Fixed Assets Cost Or Valuation	12 835	13 387	13 756	14 005
Tangible Fixed Assets Depreciation	3 548	5 024	6 333	7 483	8 461
Tangible Fixed Assets Depreciation Charged In Period		1 476	1 309	1 150	978
Total Assets Less Current Liabilities	7 863	11 605	5 356	1 969	-742		2 033	339	20 833	41 602	76 146	58 877
Provisions For Liabilities Balance Sheet Subtotal								647	3 368

Company staff

Brian F.

Role: Director

Appointed: 23 November 2009

Latest update: 30 January 2024

George F.

Role: Director

Appointed: 23 November 2009

Latest update: 30 January 2024

People with significant control

George F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Gb Garden Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian F.

George F.

People with significant control

George F.

Brian F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Gb Garden Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian F.

George F.

People with significant control

George F.

Brian F.

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