Gbr Engineering Services Limited in Dukinfield, SK16 4HF

Description

Data updated on: 01-11-2023

Gbr Engineering Services is a firm located at SK16 4HF Dukinfield at 29 Kingsbridge Drive. This business was established in 2005 and is established under reg. no. 05606786. This business has been operating on the English market for 19 years now and the official status is active. The firm's principal business activity number is 25990: Manufacture of other fabricated metal products n.e.c.. 2022-03-31 is the last time when the accounts were reported.

Stephen F. is this specific enterprise's single director, that was appointed in 2005 in October. Furthermore, the director's tasks are supported by a secretary - Suzanne F., who was chosen by the following business on 2005/10/28.

Stephen F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	11 609	8 718

Balance Sheet
Cash Bank On Hand		14 090	29 511	11 916	8 058	9 546	48 345
Current Assets	43 704	35 969		32 020	30 971	30 745	80 487
Debtors	21 038	11 479	10 678	12 604	15 413	14 199	25 142
Net Assets Liabilities				216	255	314	100
Other Debtors				1 254	6 098	4 051
Property Plant Equipment		3 305	1 935	847	299	502	491
Total Inventories		10 400	10 950	7 500	7 500	7 000	7 000
Cash Bank In Hand	13 211	14 090
Stocks Inventory	9 455	10 400
Tangible Fixed Assets	756	3 305

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 509	8 618
Shareholder Funds	11 609	8 718

Other Financial Data
Accrued Liabilities Deferred Income		840	1 450	850	850	936
Accumulated Depreciation Impairment Property Plant Equipment		2 771	4 141	5 229	6 135	6 396
Additions Other Than Through Business Combinations Property Plant Equipment					358	464
Average Number Employees During Period					3	3	3
Corporation Tax Payable		5 333	9 935	1 306	5 464	4 956
Creditors		29 895	39 271	32 490	30 958	30 838	32 000
Dividends Paid		26 000	33 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 370		906	261
Net Current Assets Liabilities	11 004	6 074		-470	13	-93	31 702
Number Shares Issued Fully Paid			100
Other Creditors		1 344	1 396
Other Taxation Social Security Payable		4 713	3 362	2 936	2 565	2 408
Par Value Share			1
Profit Loss		23 109	37 717
Property Plant Equipment Gross Cost		6 076		6 076	6 434	6 898
Provisions For Liabilities Balance Sheet Subtotal				161	57	95	93
Total Assets Less Current Liabilities	11 760	9 379		377	312	409	32 193
Trade Creditors Trade Payables		17 665	23 128	27 398	22 079	22 538
Trade Debtors Trade Receivables		11 479	10 678	11 350	9 315	10 148
Creditors Due Within One Year	32 700	29 895
Provisions For Liabilities Charges	151	661
Share Capital Allotted Called Up Paid	100

Company staff

Suzanne F.

Role: Secretary

Appointed: 28 October 2005

Latest update: 19 April 2024

Stephen F.

Role: Director

Appointed: 28 October 2005

Latest update: 19 April 2024

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

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	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 16 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	16 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Gbr Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne F.

Stephen F.

People with significant control

Stephen F.

Accounts Documents

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