Gsb Exterior Cleaning Services Limited in Milton Keynes, MK5 7GR

Description

Data updated on: 01-11-2023

The moment this firm was established is Wed, 28th Mar 2012. Established under no. 08010380, this company is registered as a Private Limited Company. You can reach the headquarters of this company during office times at the following location: 37 Upton Grove Shenley Lodge, MK5 7GR Milton Keynes. Started as Gsb Maintenance & Refurbishment Contractors, the company used the business name until Wed, 12th Jun 2019, then it was changed to Gsb Exterior Cleaning Services Limited. The enterprise's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. The business latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-04-08.

Graham B. is this particular enterprise's only managing director, who was assigned to lead the company in 2012 in March.

Graham B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gsb Exterior Cleaning Services Limited 2019-06-12
Gsb Maintenance & Refurbishment Contractors Limited 2012-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	9 205	8 805	-9 102

Balance Sheet
Current Assets	51 261	53 814	7 716	5 495			1 021			334
Net Assets Liabilities			-7 230	-21 755	-30 585	-32 492	-30 116	-26 277	-20 820	-13 907
Cash Bank In Hand	27 432	31 277	7 332
Cash Bank On Hand					3 073
Debtors	21 329	18 754	384
Net Assets Liabilities Including Pension Asset Liability	9 205	8 805	-9 102
Property Plant Equipment					6 540	4 595
Stocks Inventory	2 500	3 783
Tangible Fixed Assets	3 663	9 462	9 360

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 105	8 705	-9 202
Shareholder Funds	9 205	8 805	-9 102

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 512	-1 512	-1 512	-1 512
Average Number Employees During Period					1	1	1	1	1	1
Creditors			24 306	30 000	30 000	30 000	30 000	25 000	16 700	13 599
Fixed Assets			9 360	7 020			3 447	2 585	1 938	1 454
Net Current Assets Liabilities	13 275	8 236	-16 590	1 225	-7 125	-7 087	-2 051	-2 350	-4 546	-250
Total Assets Less Current Liabilities	16 938	17 698	-7 230	8 245	-585	-2 492	1 396	235	-2 608	1 204
Accumulated Depreciation Impairment Property Plant Equipment					11 392	13 337
Bank Borrowings Overdrafts						1 131
Creditors Due After One Year	7 000	7 000
Creditors Due Within One Year	37 986	45 578	24 305
Increase From Depreciation Charge For Year Property Plant Equipment						1 945
Number Shares Allotted		100	100
Other Creditors					30 000	30 000
Other Taxation Social Security Payable					-635	-280
Par Value Share		1	1
Property Plant Equipment Gross Cost					17 932
Provisions For Liabilities Charges	733	1 893	1 873
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		12 000	3 017
Tangible Fixed Assets Cost Or Valuation	6 011	13 011	16 028
Tangible Fixed Assets Depreciation	2 348	3 549	6 668
Tangible Fixed Assets Depreciation Charged In Period		3 154	3 119
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 953
Tangible Fixed Assets Disposals		5 000

Company staff

Graham B.

Role: Director

Appointed: 28 March 2012

Latest update: 7 May 2024

People with significant control

Graham B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 1 December 2015
Date Approval Accounts	1 December 2015

Gsb Exterior Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

People with significant control

Graham B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Gsb Exterior Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

People with significant control

Graham B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016