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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Doney, Darren
    Born in October 1965
    Individual (4 offsprings)
    Officer
    2014-10-31 ~ now
    OF - Director → CIF 0
  • 2
    GBS GROUP OF COMPANIES LIMITED
    11701708
    25, Highfield Road, Dartford, Kent, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -228,911 GBP2024-10-31
    Person with significant control
    2019-03-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mrs Michelle Anne Doney
    Born in January 1968
    Individual
    Person with significant control
    2016-07-01 ~ 2024-04-22
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Darren Doney
    Born in October 1965
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 2019-03-19
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Moustafa, Orhan
    Director born in May 1954
    Individual
    Officer
    1998-09-25 ~ 2012-12-31
    OF - Director → CIF 0
  • 4
    Leatherbarrow, Charles Keith
    Company Director born in August 1948
    Individual (6 offsprings)
    Officer
    ~ 2014-10-31
    OF - Director → CIF 0
  • 5
    Hoy, Stephen Kenneth
    Company Director born in July 1954
    Individual (6 offsprings)
    Officer
    ~ 2014-10-31
    OF - Director → CIF 0
    Hoy, Stephen Kenneth
    Individual (6 offsprings)
    Officer
    ~ 2014-10-31
    OF - Secretary → CIF 0
parent relation
Company in focus

GBS (FREIGHT SERVICES) LTD

Previous name
G.B.S. (1985) LIMITED - 1985-08-16 09949903, 14575719, 15804773... (more)
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,455 GBP2024-10-31
3,274 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
2,555 GBP2024-10-31
3,274 GBP2023-10-31
Debtors
591,942 GBP2024-10-31
523,359 GBP2023-10-31
Cash at bank and in hand
44,545 GBP2024-10-31
35,575 GBP2023-10-31
Current Assets
636,487 GBP2024-10-31
558,934 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-375,097 GBP2023-10-31
Net Current Assets/Liabilities
164,654 GBP2024-10-31
183,837 GBP2023-10-31
Total Assets Less Current Liabilities
167,209 GBP2024-10-31
187,111 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-51,667 GBP2023-10-31
Net Assets/Liabilities
135,542 GBP2024-10-31
135,444 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
1 GBP2023-10-31
1 GBP2022-10-31
Share premium
50,000 GBP2024-10-31
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Capital redemption reserve
15,101 GBP2024-10-31
15,101 GBP2023-10-31
15,101 GBP2022-10-31
Retained earnings (accumulated losses)
70,439 GBP2024-10-31
70,342 GBP2023-10-31
68,851 GBP2022-10-31
Equity
135,542 GBP2024-10-31
135,444 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
97 GBP2023-11-01 ~ 2024-10-31
56,491 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
97 GBP2023-11-01 ~ 2024-10-31
56,491 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-10-31
278,180 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-10-31
278,180 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,909 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,454 GBP2024-10-31
13,635 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
819 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,455 GBP2024-10-31
3,274 GBP2023-10-31
Investments in group undertakings and participating interests
100 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
137,549 GBP2024-10-31
100,389 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
369,427 GBP2024-10-31
336,225 GBP2023-10-31
Other Debtors
Current
43,501 GBP2024-10-31
47,322 GBP2023-10-31
Prepayments/Accrued Income
Current
41,465 GBP2024-10-31
39,423 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
591,942 GBP2024-10-31
Current, Amounts falling due within one year
523,359 GBP2023-10-31
Trade Creditors/Trade Payables
Current
448,128 GBP2024-10-31
338,290 GBP2023-10-31
Corporation Tax Payable
Current
784 GBP2024-10-31
15,597 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,363 GBP2024-10-31
2,475 GBP2023-10-31
Other Creditors
Current
626 GBP2024-10-31
655 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
19,932 GBP2024-10-31
18,080 GBP2023-10-31
Creditors
Current
471,833 GBP2024-10-31
375,097 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
31,667 GBP2024-10-31
51,667 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
173,004 GBP2024-10-31
173,004 GBP2023-10-31
Related profiles found in government register
  • GBS (FREIGHT SERVICES) LTD
    Info
    G.B.S. (1985) LIMITED - 1985-08-16
    Registered number 01932382
    25 Highfield Road, Dartford, Kent DA1 2JS
    PRIVATE LIMITED COMPANY incorporated on 1985-07-22 (40 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-23
    CIF 0
  • GBS (FREIGHT SERVICES) LTD
    S
    Registered number 01932382
    25 Highfield Road, Dartford, Kent, United Kingdom, DA1 2JS
    Limited Compnay in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • G B S FREIGHT (FELIXSTOWE) LIMITED
    02349052
    25 Highfield Road, Dartford, Kent.
    Active Corporate (2 parents)
    Profit/Loss (Company account)
    1,180 GBP2023-11-01 ~ 2024-10-31
    Person with significant control
    2016-07-01 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.