Gb Oil & Gas Ltd in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

Gb Oil & Gas started conducting its business in the year 2011 as a Private Limited Company under the ID 07631281. This business has been operating for 13 years and the present status is liquidation. This company's office is based in Stockport at 41 Greek Street. You could also find the firm using its zip code : SK3 8AX. This company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The firm's latest filed accounts documents describe the period up to 2020-03-31 and the latest annual confirmation statement was submitted on 2019-05-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 330

Balance Sheet
Cash Bank On Hand						94 409	564	1 786	46 988	1 312
Current Assets	80 822	131 731	217 398	217 398	272 902	212 811	141 923	151 933	296 171	348 264
Debtors	80 569	70 341	132 405	132 405	98 157	118 402	141 359	150 147	249 183	346 952
Net Assets Liabilities						185 028	131 212	116 653	219 328	306 464
Other Debtors						118 402	124 979	133 137	232 173	331 389
Cash Bank In Hand	253	61 390	84 993	84 993	174 745	94 409
Net Assets Liabilities Including Pension Asset Liability	48 330	103 806	174 396	174 396	237 163	185 028

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 230	103 706	174 296	174 296	237 063	184 928
Shareholder Funds	48 330

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable						23 777	3 559	25 901	68 292	29 526
Creditors						27 783	10 711	35 280	76 843	41 800
Net Current Assets Liabilities	48 330	103 806	174 396	174 396	237 163	185 028	131 212	116 653	219 328	306 464
Other Taxation Social Security Payable						3 136	6 072	8 419	7 351	11 154
Trade Creditors Trade Payables							168		192
Trade Debtors Trade Receivables							16 380	17 010	17 010	15 563
Amount Specific Advance Or Credit Directors	64 622	43 392		118 723	43 634	59 201	124 979	133 137	188 903	280 155
Amount Specific Advance Or Credit Made In Period Directors							6 577	133 137	214 269	324 295
Amount Specific Advance Or Credit Repaid In Period Directors								-124 979	289 255	233 043
Advances Credits Directors	64 622	43 392		118 723	87 268	118 402
Advances Credits Made In Period Directors				75 331	87 268	31 134
Advances Credits Repaid In Period Directors		-21 230			-118 723
Capital Employed	48 330	103 806	174 396	174 396	237 163	185 028
Creditors Due Within One Year	32 492	27 925	43 002	43 002	35 739	27 783
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Total Assets Less Current Liabilities	48 330
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Jonathan P.

Role: Director

Appointed: 12 May 2011

Latest update: 16 September 2023

Emma S.

Role: Director

Appointed: 12 May 2011

Latest update: 16 September 2023

People with significant control

Emma S.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Jonathan P.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	26 May 2020
Confirmation statement last made up date	12 May 2019

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-05-12
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	17 January 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	17 July 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 November 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts 18 December 2013
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Gb Oil & Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Emma S.

Thomas M.

People with significant control

Emma S.

Jonathan P.

Accounts Documents

Company filings

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