Gbr Technical Services Ltd in Glasgow, G4 0LD

Description

Data updated on: 01-11-2023

This company known as Gbr Technical Services was started on March 9, 2015 as a Private Limited Company. This company's office may be reached at Glasgow on 45 Midwharf St. If you have to get in touch with the firm by mail, the postal code is G4 0LD. The office reg. no. for Gbr Technical Services Ltd is SC499885. This company's declared SIC number is 77291 : Renting and leasing of media entertainment equipment. 2022-03-31 is the last time when the accounts were filed.

With regards to this specific company, the full extent of director's duties have so far been carried out by Stuart H. who was assigned this position in 2015.

Stuart H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	14 141	-16 672

Balance Sheet
Cash Bank On Hand			13 722	6 378	28 329
Current Assets	49 456	62 159	47 160	84 621	82 949	119 651	137 246	78 839
Debtors	20 479	28 641	18 130	17 276	6 620
Net Assets Liabilities		3 183	15 816	32 714	17 785	5 180	6 783	2 042
Property Plant Equipment			60 486	98 849	133 064
Total Inventories			17 360	60 967	48 000
Cash Bank In Hand	25 477	29 343
Net Assets Liabilities Including Pension Asset Liability	14 141	-16 672
Stocks Inventory	3 500	4 175
Tangible Fixed Assets	18 850	14 085

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 041	-16 772
Shareholder Funds	14 141	-16 672

Other Financial Data
Accrued Liabilities			5 905	3 740	9 325
Accumulated Depreciation Impairment Property Plant Equipment			24 219	39 007	69 142
Average Number Employees During Period			1	1	1	6	6	6
Corporation Tax Payable				11 263
Creditors		74 369	55 540	7 898	13 120	56 223	43 692	193 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 031
Disposals Property Plant Equipment				2 031
Fixed Assets	18 850	14 085	49 141		133 064	104 425	87 311	150 519
Increase From Depreciation Charge For Year Property Plant Equipment				13 259	30 135
Net Current Assets Liabilities	8 329	15 833	7 365	-58 237	-102 159	-43 022	-36 836	-114 806
Other Remaining Borrowings			7 898	7 898	7 898
Other Taxation Social Security Payable			11 835	-1 544	3 118
Prepayments			1 500	1 456	1 456
Property Plant Equipment Gross Cost			84 705	137 856	202 206
Total Additions Including From Business Combinations Property Plant Equipment				1 405	64 350
Total Assets Less Current Liabilities	27 179	29 918	41 776	40 612	30 905	61 403	50 475	35 713
Trade Creditors Trade Payables			2 113	913	913
Trade Debtors Trade Receivables			16 630	15 820	5 164
Finance Lease Liabilities Present Value Total					5 222
Accrued Liabilities Not Expressed Within Creditors Subtotal		5 419	7 315
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 305	1 305	1 015
Accruals Deferred Income	5 140	5 140
Creditors Due After One Year	7 898	41 450
Creditors Due Within One Year	42 432	47 631

Company staff

Stuart H.

Role: Director

Appointed: 09 March 2015

Latest update: 23 February 2024

People with significant control

Stuart H.

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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
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	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 Technical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

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