GBA (HOLDINGS) LIMITED

1. GBA (HOLDINGS) LIMITED 1997-01-14 → present
2. CARSPECT LIMITED 1990-02-23 → 1997-01-14

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Smailes Goldie

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors are of the opinion that the company has sufficient resources to continue as a going concern after considering the above issues. The directors have taken appropriate steps to mitigate the impacts of changing macro-economic conditions on the company's trading activity and cash flow. They therefore believe that the company has adequate resources available to meet its liabilities as they fall due allowing the company to continue in operational existence for a period of at least twelve months from the date of the approval of these financial statements. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

1. GBA (HOLDINGS) LIMITED · parent
   1. G.B. Agencies Limited 100% · Shipping agents
   2. G.B. Terminals Limited 100% · Terminal managers and operators
   3. GBA Transport Limited 100% · Vehicle transportation
   4. G.B. Shipping & Forwarding Limited 100% · Freight forwarding
   5. Euro Terminal Limited 100% · Dormant
   6. G.B. Motorships Limited 100% · Dormant
   7. GBA Logistics India PVT Limited 99.9% · India · Terminal services

Significant events

• “The company's growth strategy has to-date focused on organic expansion led by the demands and requirements of the core OEM base. This strategy will be maintained. The company will continue to invest in technology, skills, capability and capacity to the benefit of the customer.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  —

  Not reported

• Cash

  -72.4%

  £1,009,419 → £278,385

• Net assets

  +93%

  £1,038,673 → £2,004,146

• Employees

  0%

  3 → 3

• Operating profit

  +220.2%

  £398,540 → £1,276,234

• Profit before tax

  +75.3%

  £1,960,626 → £3,437,784

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers