GBS (Freight Services) Ltd

Active01932382 Private limited company
Incorporated
22 July 1985 (41 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Accounts type
Total exemption full
Region
South East
Address
25 Highfield Road
Dartford
Kent
DA1 2JS

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
6 May 2027
Last conf. stmt
22 April 2026

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 31 October 2014
British
Born October 1965 (61)
Officer history (4 former)
31 October 2014
Appointed Doney, Darren as Director
31 October 2014
Resigned Hoy, Stephen Kenneth as Secretary
31 October 2014
Resigned Hoy, Stephen Kenneth as Director
31 October 2014
31 December 2012
Resigned Moustafa, Orhan as Director
25 September 1998
Appointed Moustafa, Orhan as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 19 March 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Ltd
Reg. no. 11701708
Former controllers (2)
22 April 2024
Ceased Michelle Anne Doney — Owns 25–50% of shares
19 March 2019
Ceased Darren Doney — Owns 75–100% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

GBS (Freight Services) Ltd This company Owns 75–100% of shares
G B S Freight (Felixstowe) Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£142,806
Cash
£14,043
Profit
£7,264
Debt Ratio
78%
Current Ratio
1.3x
Return on Equity
5%

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £130,097 £131,410 £133,953 £135,444 £135,542 £142,806
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,066£2,555£3,274£3,889£2,963£3,727£4,994
Current Assets£644,850£636,487£558,934£852,851£935,411£936,369£825,634
Debtors£630,807£591,942£523,359£721,475£717,762£652,769£429,301
Cash£14,043£44,545£35,575£131,376£217,649£283,600£396,333
Creditors (< 1 year)£492,443£471,833£375,097£651,120£715,297£709,999£700,625
Creditors (> 1 year)£11,667£31,667£51,667£71,667£91,667£100,000
Net Current Assets£152,407£164,654£183,837£201,731£220,114£226,370£125,009
Net Assets£142,806£135,542£135,444£133,953£131,410£130,097
Shareholder Funds£142,806£135,542£135,444£133,953£131,410£130,097£130,003

Filings 123

DateDescriptionMade Up ToPagesPDF
15 July 2026Total exemption full accounts31 October 2025
22 April 2026Confirmation statement with updates22 April 2026
8 September 2025Confirmation statement with updates20 March 2019
5 September 2025Cessation of a person with significant control
5 September 2025Notification of a person with significant control
Show all 123 filings

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