Gb Environmental Services Ltd in Kirkby In Ashfield, NG17 7RD

Description

Data updated on: 01-11-2023

The firm known as Gb Environmental Services was started on 2015-09-24 as a Private Limited Company. The company's registered office may be contacted at Kirkby In Ashfield on Unit 2, Observatory Way. Assuming you need to contact this business by mail, the post code is NG17 7RD. The official registration number for Gb Environmental Services Ltd is 09793512. Started as Gb Waste Recycling, it used the business name up till 2018, at which moment it got changed to Gb Environmental Services Ltd. The company's classified under the NACE and SIC code 38110 which stands for Collection of non-hazardous waste. 2022-09-30 is the last time when the company accounts were reported.

According to the official data, this particular firm is administered by a solitary director: Gary B., who was assigned to lead the company on 2015-09-24. To help the directors in their tasks, this particular firm has been utilizing the skills of Gary B. as a secretary for the last 9 years.

Previous company's names
Gb Environmental Services Ltd 2018-02-22
Gb Waste Recycling Ltd 2015-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	764

Balance Sheet
Cash Bank On Hand	1 692		34
Current Assets	10 718	4 184	34	9 615	9 287	9 287	11 881	10 943
Debtors	9 026	4 184		9 615	9 287	9 287	11 881	10 943
Net Assets Liabilities	764	-786	-8 605	-15 314	-29 075	-36 450	-33 577	-18 508
Property Plant Equipment	7 295	5 836	4 669	27 587	37 655	31 936	25 405	21 809
Cash Bank In Hand	1 692
Net Assets Liabilities Including Pension Asset Liability	764
Tangible Fixed Assets	7 295

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	763
Shareholder Funds	764

Other Financial Data
Accrued Liabilities Deferred Income	600	599		2		2	-1	-2
Accumulated Depreciation Impairment Property Plant Equipment		3 283	4 450	11 490	21 012	29 076	35 607	41 340
Average Number Employees During Period		2		2	2	1	1	1
Bank Borrowings Overdrafts		5 223	4 883	9 610	4 242	8 941	8 273	7 738
Creditors	10 248	9 697	12 421	28 473	28 496	47 308	55 152	40 589
Deferred Tax Liabilities		1 109	887	4 883	6 860	5 827	4 630
Dividends Paid On Shares	3 000
Finance Lease Liabilities Present Value Total				10 018	11 930	12 491	9 357
Fixed Assets	7 295	5 836	4 669	27 587	37 655	31 936	25 405	21 809
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 459	1 167	6 465	9 091	7 741	6 287	5 551
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		1 109	-222	3 996	1 977	-1 034	-1 197
Increase From Depreciation Charge For Year Property Plant Equipment		1 459	1 167	7 040	9 522	8 064	6 530	5 733
Loans From Directors	9 543	3 875	3 875	9 537	12 951	17 860	25 114	20 821
Net Current Assets Liabilities	-6 531	-5 513	-12 387	-18 858	-19 209	-38 021	-43 271	-29 646
Other Remaining Borrowings					20 000	3 821	3 924	3 924
Other Taxation Social Security Payable			2 176	-4 210	-1 793	3 027	4 998
Property Plant Equipment Gross Cost		9 119	9 119	39 077	58 667	61 012	61 012	63 149
Taxation Including Deferred Taxation Balance Sheet Subtotal		-1 109	-887	-4 883	-6 860	-5 827	-4 630	-3 947
Taxation Social Security Payable							4 998	7 960
Total Additions Including From Business Combinations Property Plant Equipment				29 958	19 590	2 345		2 137
Total Assets Less Current Liabilities	764	323	-7 718	8 729	18 446	-6 085	-17 866	-7 837
Trade Creditors Trade Payables	105		1 487	3 516	1 166	1 166	3 487	148
Trade Debtors Trade Receivables	2 025	4 184		9 615	9 287	9 287	11 881	10 943
Creditors Due Within One Year	17 249
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	9 119
Tangible Fixed Assets Cost Or Valuation	9 119
Tangible Fixed Assets Depreciation	1 824
Tangible Fixed Assets Depreciation Charged In Period	1 824

Company staff

Gary B.

Role: Secretary

Appointed: 24 September 2015

Latest update: 1 January 2024

Gary B.

Role: Director

Appointed: 24 September 2015

Latest update: 1 January 2024

People with significant control

Gary B. is the individual who controls 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.

Gary B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	24 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Gb Environmental Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

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