GBS Group of Companies Limited

Active11701708 Private limited company
Incorporated
28 November 2018 (7 years)
Industry
Activities of distribution holding companies (64204)
Owned by
Darren Doney
Accounts type
Micro entity
Region
South East
Address
25 Highfield Road
Dartford
DA1 2JS

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
25 November 2026
Last conf. stmt
11 November 2025

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Darren Doney
Individual · Notified 28 November 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1965 (61)

Group structure 3 companies

Ownership group derived from the Companies House PSC register

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

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Net Assets
(£280,553)
Debt Ratio
257%
Current Ratio
0.3x

Trend

Net Assets
(£400k) (£200k) £0 2021 2024 2025 (£39,898) (£228,911) (£280,553)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£63,955£63,955£63,954£63,954£63,954£63,954£63,954
Current Assets£115,029£128,149£124,802£123,838£103,702£201,888£144,150
Creditors (< 1 year)£459,537£421,015£326,654£260,690£207,554£265,740£208,002
Net Current Assets(£344,508)(£292,866)(£103,852)(£63,852)(£63,852)
Net Assets(£280,553)(£228,911)(£39,898)
Shareholder Funds(£280,553)(£228,911)(£137,898)(£72,898)(£39,898)£102£102

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 July 2026Micro company accounts31 October 2025
15 January 2026Confirmation statement with updates11 November 2025
2 June 2025Micro company accounts31 October 2024
22 November 2024Confirmation statement with updates11 November 2024
27 June 2024Micro company accounts31 October 2023
Show all recent filings

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