Gb Project Management Limited in Newcastle Upon Tyne, NE3 5RR

Description

Data updated on: 01-11-2023

Gb Project Management Limited has been on the local market for 9 years. Registered under the number 09881392 in 2015, the company have office at 2 Lumley Way, Newcastle Upon Tyne NE3 5RR. This enterprise's SIC code is 70229 which stands for Management consultancy activities other than financial management. The company's latest annual accounts cover the period up to 2019-02-28 and the most recent confirmation statement was filed on 2018-12-13.

Within this particular business, the full range of director's duties have so far been fulfilled by Gary B. who was appointed in 2015 in November.

Gary B. is the individual who has control over this firm, 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	2016-11-30	2017-11-30	2019-02-28
Currency

Balance Sheet
Cash Bank On Hand	46 768	51 439	21 001
Current Assets	50 024	56 559	21 655
Debtors	3 256	5 120	654
Other Debtors	20	2 000	654
Property Plant Equipment		459

Other Financial Data
Amount Specific Advance Or Credit Directors	5 899	33 130	19 031
Amount Specific Advance Or Credit Made In Period Directors			38 500
Amount Specific Advance Or Credit Repaid In Period Directors	5 899	27 231	24 401
Accumulated Depreciation Impairment Property Plant Equipment		229
Average Number Employees During Period	1	2	1
Creditors	19 672	43 834	21 655
Disposals Decrease In Depreciation Impairment Property Plant Equipment			229
Disposals Property Plant Equipment			688
Increase From Depreciation Charge For Year Property Plant Equipment		229
Net Current Assets Liabilities	30 352	12 725
Nominal Value Allotted Share Capital	100	100	100
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	5 899	33 130	19 031
Other Taxation Social Security Payable	13 773	10 704	2 624
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		688
Total Additions Including From Business Combinations Property Plant Equipment		688
Total Assets Less Current Liabilities	30 352	13 184
Trade Debtors Trade Receivables	3 236	3 120

Company staff

Gary B.

Role: Director

Appointed: 20 November 2015

Latest update: 29 February 2024

People with significant control

Gary B.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	27 December 2019
Confirmation statement last made up date	13 December 2018

Annual Accounts
Start Date For Period Covered By Report	20 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	28 February 2019

Gb Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

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