Geb Holdings Limited in Stockport, SK7 2PY

Description

Data updated on: 01-11-2023

Geb Holdings is a business situated at SK7 2PY Stockport at 34 Carrwood Avenue. The firm has been registered in year 1989 and is established under the identification number 02349983. The firm has been actively competing on the British market for 35 years now and its current status is active. This firm's declared SIC number is 70100 which stands for Activities of head offices. Fri, 30th Sep 2022 is the last time the company accounts were reported.

From the information we have gathered, the following firm was formed in 1989 and has so far been run by two directors. In order to provide support to the directors, the firm has been utilizing the skills of George B. as a secretary.

Executives who have control over the firm are as follows: Lynda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand			138 538	140 968	141 505	149 390	194 625	195 238	199 532	136 449
Current Assets	150 128	160 780	144 990	147 420	147 957	155 842	201 077	201 690	205 984	142 901
Debtors	7 452	6 452	6 452	6 452	6 452	6 452	6 452	6 452	6 452	6 452
Net Assets Liabilities			417 601	433 041	434 101	439 498	472 722	465 009	427 022	407 703
Other Debtors			6 452	6 452	6 452	6 452	6 452	6 452	6 452	6 452
Property Plant Equipment			328 009	328 009	328 009	328 009	328 735	328 494	328 253	328 009
Cash Bank In Hand	142 676	154 328	138 538
Net Assets Liabilities Including Pension Asset Liability	434 772	452 040	451 801
Tangible Fixed Assets	328 009	328 009	328 009

Capital & Reserves
Called Up Share Capital	820	820	820
Profit Loss Account Reserve	253 953	271 221	270 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							241	482	723	967
Additions Other Than Through Business Combinations Property Plant Equipment							967
Average Number Employees During Period						1	1	1	1	1
Creditors			21 198	8 188	7 665	10 153	22 890	30 975	73 015	29 007
Increase From Depreciation Charge For Year Property Plant Equipment							241	241	241	244
Net Current Assets Liabilities	106 763	124 031	123 792	139 232	140 292	145 689	178 187	170 715	132 969	113 894
Other Creditors			17 383	4 448	3 898	4 662	13 468	26 684	68 510	24 099
Property Plant Equipment Gross Cost			328 009	328 009	328 009	328 009	328 976	328 976	328 976	328 976
Provisions For Liabilities Balance Sheet Subtotal			34 200	34 200	34 200	34 200	34 200	34 200	34 200	34 200
Taxation Social Security Payable			3 815	3 740	3 767	5 491	9 422	4 291	4 505	4 908
Total Assets Less Current Liabilities			451 801	467 241	468 301	473 698	506 922	499 209	461 222	441 903
Capital Employed	434 772	452 040	451 801
Creditors Due Within One Year	43 365	36 749	21 198
Number Shares Allotted		820	820
Par Value Share		1	1
Revaluation Reserve	179 999	179 999	179 999
Share Capital Allotted Called Up Paid	820	820	820
Tangible Fixed Assets Cost Or Valuation	328 009	328 009	328 009

Company staff

George B.

Role: Secretary

Latest update: 6 April 2024

George B.

Role: Director

Appointed: 30 April 1991

Latest update: 6 April 2024

Lynda B.

Role: Director

Appointed: 30 April 1991

Latest update: 6 April 2024

People with significant control

Lynda B.

Notified on 8 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George B.

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

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Geb Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George B.

George B.

Lynda B.

People with significant control

Lynda B.

George B.

Accounts Documents

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