Gbc Properties Ltd in Merseyside, PR9 0UE

Description

Data updated on: 01-11-2023

Gbc Properties began its business in 2010 as a Private Limited Company registered with number: 07130930. The business has been active for 14 years and it's currently active. The firm's head office is registered in Merseyside at 1st Floor. You could also find the firm by its area code, PR9 0UE. This firm's registered with SIC code 41100 and has the NACE code: Development of building projects. 31st March 2022 is the last time the accounts were filed.

This firm owes its achievements and unending improvement to a group of two directors, namely Daniel B. and Mark C., who have been guiding it since 2010.

Executives who control the firm include: Mark C. owns 1/2 or less of company shares. Inm & Db Properties Ltd owns 1/2 or less of company shares. This company can be reached in Southport at 8-12 London Street, PR9 0UE, Merseyside and was registered as a PSC under the reg no 05771087.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 819	60 829	120 551	212 223	320 379	413 047

Balance Sheet
Cash Bank On Hand						26 914	540 145	310 094	241 353	206 119	56 582	160 477	67 852
Current Assets	15 725	10 355	30 761	16 501	51 754	58 706	608 523	531 700	543 865	525 549	541 640	642 297	564 642
Debtors	10 969	390	3 199	9 767	16 443	31 792	68 378	221 606	302 512	319 430	485 058	481 820	496 790
Net Assets Liabilities						413 048	696 725	711 512	735 499	756 478	770 539	780 096	714 791
Other Debtors						7 651	51 987	201 986	281 487	298 485	480 587	459 588	484 587
Property Plant Equipment						709 072	727	618	525	446	379	322	274
Cash Bank In Hand	4 756	9 965	27 562	15 051	35 311	26 914
Net Assets Liabilities Including Pension Asset Liability	13 819	60 829	120 551	212 223	320 379	413 047
Tangible Fixed Assets	323 536	583 213	612 096	710 685	710 483	709 072

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 719	60 729	120 451	212 123	320 279	412 947
Shareholder Funds	13 819	60 829	120 551	212 223	320 379	413 047

Other Financial Data
Accrued Liabilities							2 006	1 977	1 941	1 800	1 800	1 800	1 560
Accumulated Depreciation Impairment Property Plant Equipment						6 039	1 200	1 309	1 402	1 481	1 548	1 605	1 653
Additions Other Than Through Business Combinations Property Plant Equipment							35 727
Average Number Employees During Period										2	2	2	2
Bank Borrowings						253 620	54 414	39 567	24 409
Creditors						288 570	61 414	46 567	31 409	7 000	7 000	7 000	7 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 967
Disposals Investment Property Fair Value Model												-89 090
Disposals Property Plant Equipment							-498 938
Fixed Assets	323 536	583 213	612 096	710 685	710 483	709 072	250 700	250 591	250 498	250 419	250 352	161 205	161 157
Increase From Depreciation Charge For Year Property Plant Equipment							128	109	93		67	57	48
Investment Property							249 973	249 973	249 973	249 973	249 973	160 883	160 883
Investment Property Fair Value Model							249 973	249 973		249 973	249 973	160 883	160 883
Net Current Assets Liabilities	-211 672	-257 384	-246 545	-42 062	-39 320	-7 455	507 439	507 488	516 410	513 059	527 187	625 891	560 634
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						24 439	61 640	3 504	5 659	4 984	8 299	10 127	1 210
Other Remaining Borrowings						34 950	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Par Value Share		1	1	1	1	1		1	1		1
Prepayments							484	228	187	332	158	230	114
Property Plant Equipment Gross Cost						715 111	1 927	1 927	1 927	1 927	1 927	1 927	1 927
Taxation Social Security Payable						1 264	1 264	1 264	1 264	1 264	1 264	1 264
Total Assets Less Current Liabilities	111 864	325 829	588 451	668 623	671 163	701 617	758 139	758 079	766 908	763 478	777 539	787 096	721 791
Total Borrowings						288 570	61 414	46 567	31 409	7 000	7 000	7 000	7 000
Trade Creditors Trade Payables						7 927	24 387	3 147	3 852	4 442	3 090	3 215	1 238
Trade Debtors Trade Receivables						24 991	15 907	19 392	20 838	20 613	4 313	22 002	12 089
Creditors Due After One Year	98 045	265 000	467 900	456 400	350 784	288 570
Creditors Due Within One Year	227 397	307 739	54 406	58 563	91 074	66 161
Instalment Debts Due After5 Years	42 445	185 000	165 000	145 000	126 220	120 100
Number Shares Allotted	100	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100	100

Company staff

Daniel B.

Role: Director

Appointed: 25 January 2010

Latest update: 24 March 2024

Mark C.

Role: Director

Appointed: 25 January 2010

Latest update: 24 March 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Inm & Db Properties Ltd

Address: 1st Floor 8-12 London Street, Southport, Merseyside, PR9 0UE, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 05771087

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 February 2013
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 26 January 2015
Date Approval Accounts	26 January 2015

Gbc Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Mark C.

Yomtov J.

People with significant control

Mark C.

Inm & Db Properties Ltd

Accounts Documents

Company filings

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