Gba Contracts Limited in Sevenoaks, TN13 2RY

Description

Data updated on: 01-11-2023

Gba Contracts is a company situated at TN13 2RY Sevenoaks at 1st Floor, Watermill House Chevening Road. This business has been registered in year 2014 and is registered under reg. no. 09223359. This business has existed on the British market for ten years now and company current status is active - proposal to strike off. This firm's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. Its most recent filed accounts documents cover the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 7th May 2021.

Alexandre G. is this particular firm's only director, who was formally appointed in 2014. That limited company had been presided over by William C. till December 2017. In addition a different director, specifically William C. gave up the position on 2014-11-13.

Alexandre G. is the individual who has control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31
Currency
Net Worth	2 590

Balance Sheet
Cash Bank On Hand	45 016	17 463	27 896	6 945	10 957
Current Assets	99 420	88 266	77 134	28 827	20 907	2 447
Debtors	54 404	70 803	49 238	26 228	9 950	2 447
Net Assets Liabilities	2 590	6 231	16 268	19 448	19 476	-3 857	-3 857
Other Debtors	31 233
Property Plant Equipment	3 866	2 899	2 319	1 855	5 885
Cash Bank In Hand	45 016
Net Assets Liabilities Including Pension Asset Liability	2 590
Tangible Fixed Assets	3 866

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 490
Shareholder Funds	2 590

Other Financial Data
Accrued Liabilities Deferred Income	2 000	1 178	860	540	630
Accumulated Depreciation Impairment Property Plant Equipment		1 934	2 514	2 978	3 948
Average Number Employees During Period				3	3	3
Corporation Tax Payable	3 878	7 388	8 538	7 026	1 973
Corporation Tax Recoverable						2 447
Creditors	21 289	21 408	17 558	11 804	7 316	6 304	3 857
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 948
Disposals Property Plant Equipment						-9 833
Dividends Paid On Shares	17 856	24 160	25 000	26 000	12 000	9 405
Fixed Assets	3 866	2 899	2 319	1 855	5 885
Increase Decrease In Depreciation Impairment Property Plant Equipment		967	580		970
Increase From Depreciation Charge For Year Property Plant Equipment		967	580	464	970
Net Current Assets Liabilities	78 131	66 858	59 576	21 369	13 591	-3 857	-3 857
Other Remaining Borrowings	79 407	63 526	45 627	3 776
Other Taxation Social Security Payable	9 262	8 552	3 177	2 065	2 841	6 304	3 857
Property Plant Equipment Gross Cost		4 833	4 833	4 833	9 833
Total Additions Including From Business Combinations Property Plant Equipment					5 000
Total Assets Less Current Liabilities	81 997	69 757	61 895	23 224	19 476	-3 857	-3 857
Trade Creditors Trade Payables	6 149	4 290	4 983	2 173	1 872
Trade Debtors Trade Receivables	23 171	70 803	49 238	26 228	9 950
Consideration For Shares Issued	100
Creditors Due After One Year	79 407
Creditors Due Within One Year	21 289
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Alexandre G.

Role: Director

Appointed: 17 September 2014

Latest update: 31 March 2024

People with significant control

Alexandre G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2022
Confirmation statement last made up date	07 May 2021

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Gba Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandre G.

William C.

William C.

People with significant control

Alexandre G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode