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 3
  • 1
    Burrows, Steven Paul
    Director born in January 1975
    Individual (11 offsprings)
    Officer
    2002-09-20 ~ now
    OF - Director → CIF 0
  • 2
    Greenyer, Kevin John
    Director born in November 1966
    Individual (11 offsprings)
    Officer
    2003-06-23 ~ now
    OF - Director → CIF 0
    Greenyer, Kevin John
    Individual (11 offsprings)
    Officer
    2002-09-20 ~ now
    OF - Secretary → CIF 0
  • 3
    A3, Broomsleigh Business Park, Worsley Bridge Road, London, England
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2024-07-05 ~ 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
    Underwood, David John
    Engineer born in November 1960
    Individual (1 offspring)
    Officer
    2002-09-26 ~ 2003-06-23
    OF - Director → CIF 0
  • 2
    Mr Steven Paul Burrows
    Born in January 1975
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-07-05
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Kevin John Greenyer
    Born in November 1966
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-07-05
    PE - Has significant influence or control → CIF 0
  • 4
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2002-09-11 ~ 2002-09-12
    PE - Nominee Secretary → CIF 0
  • 5
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2002-09-11 ~ 2002-09-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GBE SERVICES LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
282020-12-01 ~ 2021-11-30
282019-12-01 ~ 2020-11-30
Profit/Loss
1,230,358 GBP2020-12-01 ~ 2021-11-30
1,111,654 GBP2019-12-01 ~ 2020-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
148,594 GBP2021-11-30
37,905 GBP2020-11-30
Turnover/Revenue
14,255,478 GBP2020-12-01 ~ 2021-11-30
17,077,342 GBP2019-12-01 ~ 2020-11-30
Cost of Sales
9,904,354 GBP2020-12-01 ~ 2021-11-30
11,707,243 GBP2019-12-01 ~ 2020-11-30
Gross Profit/Loss
4,351,124 GBP2020-12-01 ~ 2021-11-30
5,370,099 GBP2019-12-01 ~ 2020-11-30
Administrative Expenses
2,860,643 GBP2020-12-01 ~ 2021-11-30
4,013,331 GBP2019-12-01 ~ 2020-11-30
Operating Profit/Loss
1,490,481 GBP2020-12-01 ~ 2021-11-30
1,384,672 GBP2019-12-01 ~ 2020-11-30
Interest Payable/Similar Charges (Finance Costs)
4,303 GBP2020-12-01 ~ 2021-11-30
2,745 GBP2019-12-01 ~ 2020-11-30
Profit/Loss on Ordinary Activities Before Tax
1,486,697 GBP2020-12-01 ~ 2021-11-30
1,387,239 GBP2019-12-01 ~ 2020-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
256,339 GBP2020-12-01 ~ 2021-11-30
275,585 GBP2019-12-01 ~ 2020-11-30
Comprehensive Income/Expense
1,230,358 GBP2020-12-01 ~ 2021-11-30
1,111,654 GBP2019-12-01 ~ 2020-11-30
Dividends Paid
Retained earnings (accumulated losses)
-408,000 GBP2020-12-01 ~ 2021-11-30
-498,000 GBP2019-12-01 ~ 2020-11-30
Equity
Retained earnings (accumulated losses)
2,837,392 GBP2021-11-30
2,015,034 GBP2020-11-30
1,401,380 GBP2019-11-30
Property, Plant & Equipment
782,073 GBP2021-11-30
199,497 GBP2020-11-30
Debtors
2,437,466 GBP2021-11-30
3,629,227 GBP2020-11-30
Cash at bank and in hand
5,523,217 GBP2021-11-30
5,012,873 GBP2020-11-30
Current Assets
7,960,683 GBP2021-11-30
8,642,100 GBP2020-11-30
Creditors
Amounts falling due within one year
5,741,608 GBP2021-11-30
6,728,906 GBP2020-11-30
Net Current Assets/Liabilities
2,219,075 GBP2021-11-30
1,913,194 GBP2020-11-30
Total Assets Less Current Liabilities
3,001,148 GBP2021-11-30
2,112,691 GBP2020-11-30
Creditors
Amounts falling due after one year
15,158 GBP2021-11-30
59,748 GBP2020-11-30
Net Assets/Liabilities
2,837,396 GBP2021-11-30
2,015,038 GBP2020-11-30
Equity
Called up share capital
4 GBP2021-11-30
4 GBP2020-11-30
Equity
2,837,396 GBP2021-11-30
2,015,038 GBP2020-11-30
Property, Plant & Equipment - Depreciation Expense
260,346 GBP2020-12-01 ~ 2021-11-30
66,068 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-12-01 ~ 2021-11-30
Furniture and fittings
0.202020-12-01 ~ 2021-11-30
Motor vehicles
0.252020-12-01 ~ 2021-11-30
Office equipment
0.252020-12-01 ~ 2021-11-30
Average number of employees in administration and support functions
92020-12-01 ~ 2021-11-30
92019-12-01 ~ 2020-11-30
Wages/Salaries
1,966,083 GBP2020-12-01 ~ 2021-11-30
3,223,346 GBP2019-12-01 ~ 2020-11-30
Social Security Costs
243,359 GBP2020-12-01 ~ 2021-11-30
408,927 GBP2019-12-01 ~ 2020-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,310 GBP2020-12-01 ~ 2021-11-30
115,401 GBP2019-12-01 ~ 2020-11-30
Staff Costs/Employee Benefits Expense
2,262,752 GBP2020-12-01 ~ 2021-11-30
3,747,674 GBP2019-12-01 ~ 2020-11-30
Director Remuneration
623,172 GBP2020-12-01 ~ 2021-11-30
1,991,766 GBP2019-12-01 ~ 2020-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
110,689 GBP2020-12-01 ~ 2021-11-30
-6,571 GBP2019-12-01 ~ 2020-11-30
Tax Expense/Credit at Applicable Tax Rate
282,472 GBP2020-12-01 ~ 2021-11-30
263,576 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
934,019 GBP2021-11-30
149,611 GBP2020-11-30
Furniture and fittings
12,258 GBP2021-11-30
12,258 GBP2020-11-30
Motor vehicles
480,233 GBP2021-11-30
431,233 GBP2020-11-30
Office equipment
34,348 GBP2021-11-30
24,834 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
1,460,858 GBP2021-11-30
617,936 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
330,621 GBP2021-11-30
129,488 GBP2020-11-30
Furniture and fittings
8,126 GBP2021-11-30
7,093 GBP2020-11-30
Motor vehicles
317,088 GBP2021-11-30
262,707 GBP2020-11-30
Office equipment
22,950 GBP2021-11-30
19,151 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
678,785 GBP2021-11-30
418,439 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201,133 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
1,033 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
54,381 GBP2020-12-01 ~ 2021-11-30
Office equipment
3,799 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260,346 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
603,398 GBP2021-11-30
20,123 GBP2020-11-30
Furniture and fittings
4,132 GBP2021-11-30
5,165 GBP2020-11-30
Motor vehicles
163,145 GBP2021-11-30
168,526 GBP2020-11-30
Office equipment
11,398 GBP2021-11-30
5,683 GBP2020-11-30
Under hire purchased contracts or finance leases, Motor vehicles
82,100 GBP2021-11-30
119,935 GBP2020-11-30
Trade Debtors/Trade Receivables
472,399 GBP2021-11-30
1,035,925 GBP2020-11-30
Amounts owed by directors
266,614 GBP2021-11-30
212,671 GBP2020-11-30
Other Debtors
1,698,453 GBP2021-11-30
2,380,631 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,892,971 GBP2021-11-30
1,326,674 GBP2020-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,688,195 GBP2021-11-30
2,722,722 GBP2020-11-30
Corporation Tax Payable
Amounts falling due within one year
428,061 GBP2021-11-30
282,156 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
50,210 GBP2021-11-30
571,141 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
44,723 GBP2021-11-30
55,136 GBP2020-11-30
Other Creditors
Amounts falling due within one year
1,637,448 GBP2021-11-30
1,771,077 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,158 GBP2021-11-30
59,748 GBP2020-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
44,723 GBP2021-11-30
55,136 GBP2020-11-30
Between one and five year
15,158 GBP2021-11-30
59,748 GBP2020-11-30
Minimum gross finance lease payments owing
59,881 GBP2021-11-30
114,884 GBP2020-11-30
Deferred Tax Liabilities
148,594 GBP2021-11-30
37,905 GBP2020-11-30
Par Value of Share
Class 1 ordinary share
1 shares2020-12-01 ~ 2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2021-11-30
4 shares2020-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
190,200 GBP2021-11-30
166,934 GBP2020-11-30
Between one and five year
661,424 GBP2021-11-30
644,091 GBP2020-11-30
More than five year
39,288 GBP2021-11-30
196,438 GBP2020-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
890,912 GBP2021-11-30
1,007,463 GBP2020-11-30
Advances or credits given to directors
266,614 GBP2021-11-30
212,671 GBP2020-11-30
-170 GBP2019-11-30
Advances or credits made to directors during the period
53,943 GBP2020-12-01 ~ 2021-11-30
212,841 GBP2019-12-01 ~ 2020-11-30
Related profiles found in government register
  • GBE SERVICES LIMITED
    Info
    Registered number 04531694
    A3, Broomsleigh Business Park, Worsley Bridge Road, London SE26 5BN
    Private Limited Company incorporated on 2002-09-11 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    CIF 0
  • GBE SERVICES LIMITED
    S
    Registered number 04531694
    A3 Broomsleigh Business Park, Worsley Bridge Road, London, England, SE26 5BN
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • A3 Broomslegh Business Park, Worsley Bridge Road, London, England
    Active Corporate (5 parents)
    Equity (Company account)
    150,936 GBP2024-01-31
    Person with significant control
    2023-05-03 ~ 2024-02-22
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.