GBS Accounting Services Limited

Active08896141 Private limited company
Incorporated
14 February 2014 (12 years)
Previously known as
W J Harbour Ltd (until 21 November 2022)
This list may be incomplete. See all names on Companies House
Industry
Bookkeeping activities (69202)
Owned by
Graham Burgess Soar
Accounts type
Total exemption full
Region
South East
Address
Owl Lodge
Tubwell Lane
Crowborough
TN6 3RJ

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
28 February 2027
Last conf. stmt
14 February 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 10 November 2022
British
Born September 1950 (76)
Soar, Graham Burgess
Secretary · Appointed 14 February 2014
Officer history (1 former)
10 November 2022
Appointed Soar, Graham Burgess as Director
10 November 2022
Resigned Harbour, William John as Director
14 February 2014
Appointed Soar, Graham Burgess as Secretary
14 February 2014
Appointed Harbour, William John as Director

Ownership 1 active

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

Individual · Notified 3 March 2023
Owns 75–100% of shares
British
Born September 1950 (76)
Former controllers (1)
14 February 2023
Ceased William Harbour — Owns 75–100% of shares

Financials

Net Assets
(£33,005)
Cash
£422
Debt Ratio
4665%

Trend

Net Assets
(£40k) (£20k) £0 2020 2021 2022 2023 2024 2025 (£12,217) (£22,081) (£26,114) (£26,114) (£22,508) (£33,005)
Balance sheet detail
202520242023202220212020
Fixed Assets£301£1,994£2,088£2,088£2,610£3,262
Current Assets£422£5,543£1,696£1,696£2,358£29
Debtors£0£1,694
Cash£422£3,849£1,696£1,696£2,358£29
Creditors (< 1 year)£12,517£9,415
Creditors (> 1 year)£33,728£29,898£19,658£19,658£14,532£6,093
Net Current Assets£422£5,396(£8,544)(£8,544)(£10,159)(£9,386)
Net Assets(£33,005)(£22,508)(£26,114)(£26,114)(£22,081)(£12,217)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 March 2026Confirmation statement with no updates14 February 2026
6 October 2025Total exemption full accounts31 January 2025
20 March 2025Confirmation statement with no updates14 February 2025
9 October 2024Total exemption full accounts31 January 2024
18 March 2024Confirmation statement with no updates14 February 2024
Show all recent filings

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