Gbr Solutions Limited in Stanmore, HA7 2DT

Description

Data updated on: 01-11-2023

Gbr Solutions Limited was set up as Private Limited Company, that is located in 2 Mountside in Stanmore. The main office's zip code HA7 2DT. The firm operates since August 28, 2014. Its reg. no. is 09189742. The company's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. Its latest accounts were submitted for the period up to March 31, 2023 and the most current annual confirmation statement was filed on February 9, 2023.

There's one director presently supervising the following firm, specifically Michael A. who has been performing the director's duties since August 28, 2014. For almost one year Scott R., had fulfilled assigned duties for this specific firm until the resignation ten years ago.

Executives who control the firm include: Michael A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ryan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	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
Net Worth	2	1 751

Balance Sheet
Cash Bank In Hand		3 080
Cash Bank On Hand		3 080	4 437	1 614	6 849	5 228	29 850	1 073	6 194
Current Assets	2	232 150	226 078	410 592	823 690	1 028 797	1 269 904	1 530 422	1 511 270
Debtors	2	229 070	221 641	408 978	816 841	1 023 569	1 214 404	1 458 298	1 441 994
Net Assets Liabilities		1 751	770	-107 869	7 385	91 233	202 736	323 377	491 493
Net Assets Liabilities Including Pension Asset Liability	2	1 751
Property Plant Equipment		4 372	32 430	9 846	2 362	22 344	265 280	258 175	386 388
Tangible Fixed Assets		4 372
Other Debtors					102 887	77 314		193 389	457 451
Total Inventories							25 650	71 051	63 082

Capital & Reserves
Called Up Share Capital	2	100
Profit Loss Account Reserve		1 651
Shareholder Funds	2	1 751

Other Financial Data
Amount Specific Advance Or Credit Directors			41 758	68 943	80 533	123	30 068		17 871
Amount Specific Advance Or Credit Made In Period Directors			41 758	27 185	11 590	12 638	11 110		17 871
Amount Specific Advance Or Credit Repaid In Period Directors						93 294	41 055
Accumulated Depreciation Impairment Property Plant Equipment		1 457	13 853	13 148	3 638	12 498	51 363	144 343	243 918
Average Number Employees During Period		2	3	4	2	3	5	7	5
Creditors		2 222	15 500	526 436	816 796	5 195	121 242	148 286	285 062
Creditors Due After One Year		2 222
Creditors Due Within One Year		231 675
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 279	9 848			2 123	6 766
Disposals Property Plant Equipment				23 289	19 694			13 750	19 074
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts		126 215	92 065	248 768	512 613	682 130	658 474	731 773	597 825
Increase From Depreciation Charge For Year Property Plant Equipment			12 396	6 574	338	8 860	38 865	95 103	106 341
Net Current Assets Liabilities	2	475	-9 998	-115 844	6 894	75 955	90 692	245 237	449 101
Number Shares Allotted	2	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		5 829	46 283	22 994	6 000	34 842	316 643	402 518	630 306
Provisions For Liabilities Balance Sheet Subtotal		874	6 162	1 871	1 871	1 871	31 994	31 749	58 934
Provisions For Liabilities Charges		874
Secured Debts		130 104
Share Capital Allotted Called Up Paid	2	100
Tangible Fixed Assets Additions		5 829
Tangible Fixed Assets Cost Or Valuation		5 829
Tangible Fixed Assets Depreciation		1 457
Tangible Fixed Assets Depreciation Charged In Period		1 457
Total Additions Including From Business Combinations Property Plant Equipment			40 454		2 700	28 842	281 801	99 625	246 862
Total Assets Less Current Liabilities	2	4 847	22 432	-105 998	9 256	98 299	355 972	503 412	835 489
Total Borrowings		130 104	116 590	256 982	512 613	690 992	863 080	878 474	963 612
Finance Lease Liabilities Present Value Total						5 195
Increase Decrease In Property Plant Equipment						12 000
Other Creditors					615 818	699 910
Other Taxation Social Security Payable					93 751	65 198
Trade Creditors Trade Payables					107 227	184 067
Trade Debtors Trade Receivables					713 954	946 255

Company staff

Michael A.

Role: Director

Appointed: 28 August 2014

Latest update: 28 January 2024

People with significant control

Michael A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ryan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 October 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gbr Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Scott R.

People with significant control

Michael A.

Ryan D.

Accounts Documents

Company filings

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