Gbr1 Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

The company is located in Poole registered with number: 06443694. This company was registered in 2007. The main office of this company is located at Towngate House 2-8 Parkstone Road. The area code for this address is BH15 2PW. The firm's Standard Industrial Classification Code is 93120 - Activities of sport clubs. 2022/12/31 is the last time the accounts were filed.

As for this specific limited company, the full extent of director's tasks have so far been fulfilled by Nicholas D. who was assigned to lead the company seventeen years ago. What is more, the director's tasks are constantly helped with by a secretary - Olivia D., who was chosen by the following limited company in 2007.

Nicholas D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 032	13 787	-5 865	-14 656

Balance Sheet
Cash Bank On Hand				107	5 542	2 244	13 554	14 045	5 642	14 370	5 176
Current Assets	64 760	15 861	5 472	107		2 244	14 092	14 615	5 799
Debtors		5 440	5 440				538	570	157	149	15
Net Assets Liabilities				-14 656	-30 209	9 261	18 812	39 723	39 674	50 641	46 756
Property Plant Equipment				98	1 437	12 098	16 810	42 486	56 296	58 362	59 259
Cash Bank In Hand	64 760	10 421	32	107
Net Assets Liabilities Including Pension Asset Liability	42 032	13 786	-5 865	-14 656
Tangible Fixed Assets	3 952	3 055	1 066	98

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	42 031	13 786	-5 866	-14 657
Shareholder Funds	42 032	13 787	-5 865	-14 656

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 577	12 361	17 351	22 567	29 418	34 030	42 369	51 858
Additions Other Than Through Business Combinations Property Plant Equipment					2 155	15 651	18 428	32 527	30 922
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable									5 982	9 417	6 155
Creditors				14 842	37 095	4 988	11 102	14 366	12 763	14 213	9 527
Depreciation Rate Used For Property Plant Equipment										25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 125		-5 469
Disposals Property Plant Equipment							-8 500		-12 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 784	4 990	7 341	6 851	10 081	8 339	9 489
Net Current Assets Liabilities	38 880	11 342	-6 718	-14 735	-31 553	-2 744	2 990	249	-6 964
Other Creditors				13 989	36 395	633	480	1 032	5 786	4 796	3 372
Other Payables Accrued Expenses				853	700	700	700	950	995
Other Provisions Balance Sheet Subtotal									9 658	8 027	8 167
Property Plant Equipment Gross Cost				11 643	13 798	29 449	39 377	71 904	90 326	100 731	111 117
Provisions For Liabilities Balance Sheet Subtotal				19	93	93	988	3 012	9 658
Total Additions Including From Business Combinations Property Plant Equipment										10 405	10 386
Total Assets Less Current Liabilities	42 832	14 396	-5 652	-14 637	-30 116	9 354	19 800	42 735	49 332
Useful Life Property Plant Equipment Years										3	3
Creditors Due Within One Year	25 880	4 519	12 190	14 842
Fixed Assets	3 952	3 054	1 066	98
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	800	610	213	19
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 612	293
Tangible Fixed Assets Cost Or Valuation	8 739	11 351	11 643
Tangible Fixed Assets Depreciation	4 787	8 296	10 577
Tangible Fixed Assets Depreciation Charged In Period		3 509	2 281
Value Shares Allotted			1	1

Company staff

Nicholas D.

Role: Director

Appointed: 03 December 2007

Latest update: 30 March 2024

Olivia D.

Role: Secretary

Appointed: 03 December 2007

Latest update: 30 March 2024

People with significant control

Nicholas D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 October 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022
Annual Accounts 29 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016

Gbr1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

Olivia D.

People with significant control

Nicholas D.

Accounts Documents

Company filings

Filing category

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