GB&Sb Ltd in Bristol, BS8 1AQ

Description

Data updated on: 01-11-2023

The business is based in Bristol registered with number: 10796767. The firm was set up in 2017. The headquarters of the company is located at 18a Clifton Road . The post code for this address is BS8 1AQ. This business's Standard Industrial Classification Code is 56290 - Other food services. Thursday 31st March 2022 is the last time the accounts were filed.

The company has a single managing director at the moment supervising this specific firm, specifically Gavin B. who has been performing the director's duties since 2017-05-31. This firm had been presided over by Steven B. until June 2021.

Gavin B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 213	13 554	149	27 946	10 571	5 329
Current Assets	2 407	15 994	26 432	32 309	12 433	6 723
Debtors	94	563	25 000	3 364	307	307
Net Assets Liabilities	-34 867	-30 083	-13 430	-48 600	-45 425	-61 227
Other Debtors	94	64	25 000	3 364	307	307
Property Plant Equipment	338 057	338 410	340 232	339 480	360 332	354 181
Total Inventories	1 100	1 877	1 283	999	1 555	1 087

Other Financial Data
Accrued Liabilities	2 000
Accumulated Depreciation Impairment Property Plant Equipment	41	290	1 230	2 232	9 131	16 002
Additions Other Than Through Business Combinations Property Plant Equipment	338 098	602	2 762	250	27 751	720
Amounts Owed To Group Undertakings Participating Interests	199 344	184 854	182 485	175 645
Average Number Employees During Period	7	13	10	10	13	8
Bank Borrowings	164 941	176 133	169 613	211 043
Bank Borrowings Overdrafts				211 043	192 303	221 624
Bank Overdrafts	5 084	15 042	15 270	18 793
Creditors	11 046	23 500	27 516	33 364	378 615	374 652
Deferred Tax Asset Debtors		499
Further Item Creditors Component Total Creditors	144 605
Increase From Depreciation Charge For Year Property Plant Equipment	41	249	940	1 002	6 899	6 871
Net Current Assets Liabilities	-8 639	-7 506	-1 084	-1 055	-22 842	-37 625
Other Creditors	317	1 200	1 200	1 960	186 312	153 028
Other Taxation Social Security Payable				12 420	6 440	8 665
Property Plant Equipment Gross Cost	338 098	338 700	341 462	341 712	369 463	370 183
Provisions For Liabilities Balance Sheet Subtotal			480	337	4 300	3 131
Taxation Social Security Payable	1 447	4 072	7 518	12 420
Total Assets Less Current Liabilities	329 418	330 904	339 148	338 425	337 490	316 556
Total Borrowings	364 285
Trade Creditors Trade Payables	2 198	3 186	3 528	191	202	1 983
Amount Specific Advance Or Credit Directors	-106 934	-92 425	-91 241
Amount Specific Advance Or Credit Made In Period Directors		14 509
Amount Specific Advance Or Credit Repaid In Period Directors			-1 184

Company staff

Gavin B.

Role: Director

Appointed: 31 May 2017

Latest update: 4 December 2023

People with significant control

Gavin B.

Notified on 31 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven B.

Notified on 31 May 2017

Ceased on 14 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-31
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019

GB&Sb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin B.

Steven B.

People with significant control

Gavin B.

Steven B.

Accounts Documents

Company filings

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