Gb It Solutions Ltd in East Yorkshire, YO25 6RP

Description

Data updated on: 01-11-2023

04874874 is the registration number of Gb It Solutions Ltd. The company was registered as a Private Limited Company on 21st August 2003. The company has been active in this business for the last twenty one years. The company could be found at 4 Wold View Road North Driffield in East Yorkshire. The office's area code assigned is YO25 6RP. This enterprise's Standard Industrial Classification Code is 62090 and their NACE code stands for Other information technology service activities. 2022-08-31 is the last time when the company accounts were filed.

Gavin B. is the firm's single managing director, who was appointed in 2003. For twelve years Sonia B., had been functioning as a director for the following company up until the resignation nine years ago.

Gavin B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 289	1 226	2 570	5 296	7 524

Balance Sheet
Current Assets	3 667	827	4 323	4 845	2 468	4 500	5 000	5 559	9 933	3 902	2 656	1 386
Net Assets Liabilities					7 524	5 543	4 865	4 947	11 720	7 198	4 938	2 220
Cash Bank In Hand	2 920	827	2 093	1 237	721
Debtors	747		2 230	3 608	1 747
Tangible Fixed Assets	3 246	2 614	10 241	9 523	12 845
Net Assets Liabilities Including Pension Asset Liability	1 289	1 226	2 570

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 189	1 126	2 470	5 196	7 424
Shareholder Funds	1 289	1 226	2 570	5 296	7 524

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					7 789	9 272	8 450	7 341	4 860	3 194	2 992	3 264
Depreciation Amortisation Expense					3 214	2 530
Fixed Assets	3 246	2 614	10 241		12 845	10 315	8 315	6 729	6 647	6 490	5 274	4 098
Net Current Assets Liabilities	-1 957	-1 388	-7 671	-4 227	-5 321	-4 772	-3 450	-1 782	5 073	708	-336	-1 878
Profit Loss					2 228	-1 981
Profit Loss On Ordinary Activities Before Tax					2 228	-1 844
Raw Materials Consumables Used					6 465	27 522
Staff Costs Employee Benefits Expense					14 871	1 340
Tax Tax Credit On Profit Or Loss On Ordinary Activities						137
Turnover Revenue					34 565	32 901
Creditors Due Within One Year	5 624	2 215	11 994	9 072	7 789
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			9 561	1 200	6 535
Tangible Fixed Assets Cost Or Valuation	11 495	11 495	21 056	22 256	28 791
Tangible Fixed Assets Depreciation	8 249	8 881	10 815	12 733	15 946
Tangible Fixed Assets Depreciation Charged In Period		632	1 934	1 918	3 213
Total Assets Less Current Liabilities	1 289	1 226	2 570	5 296	7 524
Advances Credits Directors		464	8 361	7 012	6 391
Advances Credits Made In Period Directors			33 718	27 081
Advances Credits Repaid In Period Directors			41 615	25 732