Gbe Services London Limited in London, SE26 5BN

Description

Data updated on: 01-11-2023

08934552 - registration number assigned to Gbe Services London Limited. The firm was registered as a Private Limited Company on 2014-03-12. The firm has been in this business for the last 11 years. This enterprise could be reached at A3 Broomsleigh Business Park Worsley Bridge Road in London. The main office's zip code assigned to this place is SE26 5BN. This firm's registered with SIC code 43290 and has the NACE code: Other construction installation. Gbe Services London Ltd reported its latest accounts for the period that ended on March 31, 2022. The business latest annual confirmation statement was released on February 26, 2023.

On Tuesday 1st November 2016, the corporation was looking for a Mechanical Project Engineer to fill a post in City Of London. They offered a job with wage from £28000.00 to £30000.00 per year.

Within this specific firm, the majority of director's duties have so far been done by Mark H., Cormac L., Alan F. and 2 other directors have been described below. Amongst these five people, Steven B. has been with the firm for the longest time, having been a vital part of company's Management Board since 2014-03-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP
Net Worth	59 928

Balance Sheet
Cash Bank On Hand		3 069 038	3 416 561
Current Assets	727 454	7 855 724	9 782 233
Debtors	571 880	4 786 686	6 365 672
Net Assets Liabilities		4 840 335	5 049 309
Other Debtors		394 776	317 365
Cash Bank In Hand	155 574
Net Assets Liabilities Including Pension Asset Liability	59 928

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	59 924
Shareholder Funds	59 928

Other Financial Data
Audit Fees Expenses		10 000	11 500
Other Non-audit Services Entity Subsidiaries Fees		3 300	6 130
Accrued Liabilities Deferred Income		1 583 848	1 193 918
Accumulated Depreciation Impairment Property Plant Equipment			955
Administrative Expenses		2 264 023	2 474 065
Amounts Owed By Directors		488 000
Amounts Recoverable On Contracts		2 940 126	4 841 644
Applicable Tax Rate		19	19
Average Number Employees During Period		31	30
Cash Cash Equivalents Cash Flow Value		3 069 038	3 416 561
Comprehensive Income Expense		279 922	260 574
Corporation Tax Payable		99 630	95 209
Cost Sales		18 369 594	16 429 349
Creditors		3 015 389	4 732 924
Current Tax For Period		99 630	95 209
Depreciation Expense Property Plant Equipment		67
Depreciation Rate Used For Property Plant Equipment			20
Dividends Paid		51 600	51 600
Dividends Paid Classified As Financing Activities		51 600	51 600
Dividends Paid On Shares		51 600	51 600
Gain Loss In Cash Flows From Change In Accrued Items		-174 418	-389 930
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables		-2 112 816	2 111 886
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables		-713 686	-1 578 986
Gross Profit Loss		2 643 409	2 818 233
Income Taxes Paid Refund Classified As Operating Activities		284 303	99 630
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation		-2 957 204	347 523
Interest Income On Cash Cash Equivalents		294	11 615
Interest Paid Classified As Operating Activities		128
Interest Payable Similar Charges Finance Costs		128
Interest Received Classified As Operating Activities		294	11 615
Net Cash Flows From Used In Financing Activities		-51 600	-51 600
Net Cash Flows From Used In Operating Activities		-2 905 604	399 123
Net Cash Generated From Operations		-2 621 467	487 138
Net Current Assets Liabilities	59 928	4 840 335	5 049 309
Number Shares Issued Fully Paid		40	40
Operating Profit Loss		379 386	344 168
Other Creditors		11 431	650 388
Other Finance Costs		128
Other Interest Receivable Similar Income Finance Income		294	11 615
Other Taxation Social Security Payable		117 262	63 596
Par Value Share			1
Pension Costs Defined Contribution Plan		27 094	26 130
Pension Other Post-employment Benefit Costs Other Pension Costs		27 094	26 130
Prepayments Accrued Income		62 110	209 978
Production Average Number Employees		26	25
Profit Loss		279 922	260 574
Profit Loss On Ordinary Activities Before Tax		379 552	355 783
Property Plant Equipment Gross Cost			955
Revenue From Sale Goods		21 013 003	19 247 582
Social Security Costs		320 951	371 149
Staff Costs Employee Benefits Expense		2 995 979	3 270 926
Tax Expense Credit Applicable Tax Rate		72 115	67 599
Tax Increase Decrease From Effect Capital Allowances Depreciation		13
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		27 502	27 610
Tax Tax Credit On Profit Or Loss On Ordinary Activities		99 630	95 209
Total Assets Less Current Liabilities	59 928	4 840 335	5 049 309
Total Operating Lease Payments		12 157	25 962
Trade Creditors Trade Payables		1 203 218	2 729 813
Trade Debtors Trade Receivables		901 674	996 685
Turnover Revenue		21 013 003	19 247 582
Wages Salaries		2 647 934	2 873 647
Advances Credits Directors		488 000
Advances Credits Made In Period Directors		438 000	488 000
Director Remuneration		1 255 787	1 337 942
Creditors Due Within One Year Total Current Liabilities	667 526

Company staff

Mark H.

Role: Director

Appointed: 30 August 2017

Latest update: 10 April 2025

Cormac L.

Role: Director

Appointed: 30 August 2017

Latest update: 10 April 2025

Alan F.

Role: Director

Appointed: 09 April 2015

Latest update: 10 April 2025

Steven B.

Role: Director

Appointed: 12 March 2014

Latest update: 10 April 2025

Kevin G.

Role: Director

Appointed: 12 March 2014

Latest update: 10 April 2025

People with significant control

Alan F. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven B.

Notified on 26 February 2018

Ceased on 26 February 2018

Nature of control:

substantial control or influence

Kevin G.

Notified on 26 February 2018

Ceased on 26 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mechanical Project Engineer in City Of London, posted on Tuesday 1st November 2016
Region / City	City Of London
Salary	From £28000.00 to £30000.00 per year
Job type	permanent
Expiration date	Thursday 1st December 2016

Mechanical Project Engineer in City Of London, posted on Tuesday 1st November 2016

Region / City

City Of London

Salary

From £28000.00 to £30000.00 per year

Job type

permanent

Expiration date

Thursday 1st December 2016

Gbe Services London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Cormac L.

Alan F.

Steven B.

Kevin G.

Michael W.

People with significant control

Alan F.

Steven B.

Kevin G.

Accounts Documents

Jobs and Vacancies at Gbe Services London Ltd

Company filings

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