Company information:
Gob2B Limited (No: 03678831)
Address: UNIT 1 COOMBE WORKS, DERBY ROAD, KINGSBRIDGE, DEVON, TQ7 1JL
Status: Active
Incorporated: 12-Apr-1998
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 18-Dec-2024
Industry Class: 62012 - Business and domestic software development
Current Director: PAUL HAYWARD DOREY ( DOB: Jun-1961 From: Dec-1998 )
Current Director: KAREN ELISABETH DOREY ( DOB: Sep-1961 From: Dec-1998 )
Current Secretary: KAREN ELISABETH DOREY ( DOB: Sep-1961 From: Dec-1998 )
Resigned Director: ALEXANDER JOHN BARTLETT ( From: Nov-2002 To: Oct-2007 )
Resigned Director: TIMOTHY JOHN BOOKER ( DOB: Jun-1980 From: May-2009 To: Dec-2019 )
Resigned Director: FIRST DIRECTORS LIMITED ( From: Dec-1998 To: Dec-1998 )
Resigned Director: IAN JAMES GURNEY ( DOB: Jul-1973 From: Apr-2013 To: Oct-2015 )
Resigned Director: IAIN MICHAEL RANGELEY ( DOB: Jun-1943 From: Aug-2005 To: Mar-2009 )
Resigned Director: ELLIOT RICHARD STEVENS ( From: May-2009 To: May-2014 )
Resigned Secretary: FIRST SECRETARIES LIMITED ( From: Dec-1998 To: Dec-1998 )
Persons of Significant Control:
Aspidistra Holdings Limited, Coombe Works Derby Road, Kingsbridge, TQ7 1JL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-10-14)
Mr Paul Hayward Dorey, Unit 1 Coombe Works, Derby Road, Kingsbridge, Devon, TQ7 1JL: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-12-04)
Mrs Karen Elisabeth Dorey, Unit 1 Coombe Works, Derby Road, Kingsbridge, Devon, TQ7 1JL: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-12-04)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 178,215 | 196,487 | 221,782 | 239,958 | 259,202 | 276,307 | 303,602 | 312,013 | 332,430 | 178215.0,196487.0,221782.0,239958.0,259202.0,276307.0,303602.0,312013.0,332430.0 |
| Fixed assets / Intangible assets | 155,000 | 175,000 | 191,667 | 213,334 | 235,001 | 238,458 | 267,242 | 288,722 | 311,869 | 155000.0,175000.0,191667.0,213334.0,235001.0,238458.0,267242.0,288722.0,311869.0 |
| Fixed assets / Property, plant and equipment | 23,215 | 21,487 | 30,115 | 26,624 | 24,201 | 37,849 | 36,360 | 23,291 | 20,561 | 23215.0,21487.0,30115.0,26624.0,24201.0,37849.0,36360.0,23291.0,20561.0 |
| Current assets | 288,759 | 416,656 | 510,783 | 461,091 | 333,266 | 407,149 | 370,197 | 317,207 | 269,878 | 288759.0,416656.0,510783.0,461091.0,333266.0,407149.0,370197.0,317207.0,269878.0 |
| Current assets / Total inventories | 66,978 | 61,851 | 40,591 | 39,710 | 26,865 | 9,395 | 8,250 | 66978.0,61851.0,40591.0,39710.0,26865.0,9395.0,8250.0,0.0,0.0 | ||
| Current assets / Debtors | 221,679 | 354,694 | 469,964 | 421,267 | 305,688 | 379,985 | 266,349 | 201,721 | 226,311 | 221679.0,354694.0,469964.0,421267.0,305688.0,379985.0,266349.0,201721.0,226311.0 |
| Current assets / Cash at bank and on hand | 102 | 111 | 228 | 114 | 713 | 17,769 | 95,598 | 106,698 | 43,567 | 102.0,111.0,228.0,114.0,713.0,17769.0,95598.0,106698.0,43567.0 |
| Net current assets (liabilities) | -47,536 | 172,568 | 182,131 | 165,060 | 70,516 | 272,492 | 186,981 | 14,575 | -113,748 | -47536.0,172568.0,182131.0,165060.0,70516.0,272492.0,186981.0,14575.0,-113748.0 |
| Total assets less current liabilities | 130,679 | 369,055 | 403,913 | 405,018 | 329,718 | 548,799 | 490,583 | 326,588 | 218,682 | 130679.0,369055.0,403913.0,405018.0,329718.0,548799.0,490583.0,326588.0,218682.0 |
| Provisions for liabilities, balance sheet subtotal | 4,146 | 3,614 | 5,338 | 4,744 | 4,340 | 6,980 | 6,736 | 4146.0,3614.0,5338.0,4744.0,4340.0,6980.0,6736.0,0.0,0.0 | ||
| Net assets (liabilities) | 39,444 | 269,132 | 319,674 | 262,698 | 261,317 | 393,489 | 214,266 | 133,416 | 102,153 | 39444.0,269132.0,319674.0,262698.0,261317.0,393489.0,214266.0,133416.0,102153.0 |
| Equity / share capital and reserves | 39,444 | 269,132 | 319,674 | 262,698 | 261,317 | 393,489 | 214,266 | 133,416 | 102,153 | 39444.0,269132.0,319674.0,262698.0,261317.0,393489.0,214266.0,133416.0,102153.0 |