General Building Services (essex) Ltd. in Braintree, CM7 3XX

Description

Data updated on: 01-11-2023

General Building Services (essex) is a firm with it's headquarters at CM7 3XX Braintree at 3 Slough House Close. The company was established in 2002 and is established as reg. no. 04512000. The company has been actively competing on the UK market for twenty two years now and its current status is active. The firm's principal business activity number is 43290, that means Other construction installation. 2022-08-31 is the last time when company accounts were filed.

Presently, this particular limited company is the workplace of a solitary managing director: Anthony B., who was arranged to perform management duties in 2002.

Anthony B. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 667	12 598	16 169	28 297	38 550

Balance Sheet
Cash Bank On Hand					30 319	56 497	119 369
Current Assets	26 925	27 781	34 781	33 203	36 614	59 692	124 891	141 142	176 519	186 876	158 178	145 967
Debtors	21 430	15 041	19 725	12 623	5 900	2 900	5 221
Net Assets Liabilities					38 550	57 436	109 148	138 350	171 504	181 231	169 519	157 374
Other Debtors				9 700	5 900	2 900
Property Plant Equipment					12 450	10 850	10 750
Total Inventories					395	295	301
Cash Bank In Hand	5 145	12 340	14 656	20 190	30 319
Net Assets Liabilities Including Pension Asset Liability	10 667	12 598	16 169	28 297	38 550
Stocks Inventory	350	400	400	390	395
Tangible Fixed Assets			5 699	7 150	12 450
Trade Debtors			19 725	2 923

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 567	12 498	16 069	28 197	38 450
Shareholder Funds	10 667	12 598	16 169	28 297	38 550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 449	8 817	11 154
Creditors					10 514	13 106	26 493	18 742	19 922	18 155	1 459	493
Dividends Paid					24 390	13 911	5 000
Fixed Assets			5 699	7 150	12 450	10 850	10 750	15 950	14 910	12 510	12 800	11 900
Increase From Depreciation Charge For Year Property Plant Equipment						2 368	2 337
Net Current Assets Liabilities	10 667	12 598	10 470	21 147	26 100	46 586	98 398	122 400	156 594	168 721	156 719	145 474
Other Creditors					19	1	7 386
Property Plant Equipment Gross Cost					18 899	19 667	21 904
Taxation Social Security Payable					10 495	13 105	19 107
Total Additions Including From Business Combinations Property Plant Equipment						768	2 237
Total Assets Less Current Liabilities	10 667	12 598	16 169	28 297	38 550	57 436	109 148	138 350	171 504	181 231	169 519	157 374
Trade Debtors Trade Receivables							5 221
Average Number Employees During Period								1	1	1	1	1
Accruals Deferred Income Within One Year				1 120
Creditors Due Within One Year	16 258	15 183	24 311	12 056	10 514
Number Shares Allotted			100	100	100
Other Creditors Due Within One Year			15 000	2	19
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions				3 249	8 700
Tangible Fixed Assets Cost Or Valuation			6 950	10 199	18 899
Tangible Fixed Assets Depreciation			1 251	3 049	6 449
Tangible Fixed Assets Depreciation Charged In Period				1 798	3 400
Taxation Social Security Due Within One Year			9 311	7 155	10 495

Company staff

Anthony B.

Role: Director

Appointed: 15 August 2002

Latest update: 20 April 2024

Peter G.

Role: Secretary

Appointed: 14 October 2005

Resigned: 11 September 2009

Latest update: 20 April 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 15 August 2002

Resigned: 15 August 2002

Address: London, EC2A 4XH

Latest update: 20 April 2024

Asap Accounting Ltd

Role: Corporate Secretary

Appointed: 15 August 2002

Resigned: 14 October 2005

Address: Marks Tey, Colchester, Essex, CO6 1DZ

Latest update: 20 April 2024

People with significant control

Anthony B.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	4 October 2013
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 October 2015
Annual Accounts 06 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	06 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

General Building Services (essex) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Peter G.

Chettleburghs Secretarial Ltd

Asap Accounting Ltd

People with significant control

Anthony B.

Accounts Documents

Company filings

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