Gibfield 59 Limited in Nelson, BB9 8NS

Description

Data updated on: 01-11-2023

Registered with number 08330204 twelve years ago, Gibfield 59 Limited is a Private Limited Company. The firm's current office address is 1 Nora Street, Barrowford Nelson. This company's SIC code is 47721 : Retail sale of footwear in specialised stores. 2022-12-31 is the last time the company accounts were reported.

Judith C. is this company's solitary director, that was designated to this position in 2012.

Judith C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 472	6 469

Balance Sheet
Cash Bank On Hand		14 418	3 141	4 417	5 560	8 612	25 856	8 333
Current Assets	94 709	94 709	102 153	115 360	105 982	104 714	114 155	82 348	77 508
Debtors	4 621	4 621	7 879	7 650	9 422	5 833	4 687	4 669
Net Assets Liabilities		362	1 011	6 857	15 358	23 945	38 317	44 614	43 196
Other Debtors		4 377	5 260	5 301	6 357	4 693	3 647	3 140
Property Plant Equipment		20 818	22 275	27 354	20 520	13 435	2 198	1 743
Total Inventories		79 358	91 134	103 293	91 000	90 269	83 612	72 567
Cash Bank In Hand	13 627	14 418
Intangible Fixed Assets	16 000	8 000
Net Assets Liabilities Including Pension Asset Liability	6 469	6 469
Stocks Inventory	72 989	79 358
Tangible Fixed Assets	20 532	15 859

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 372	262
Shareholder Funds	3 472	6 469

Other Financial Data
Accrued Liabilities						1 363	3 529	1 007
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 007	-1 000
Accumulated Amortisation Impairment Intangible Assets		12 000	16 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		10 720	13 370	13 359	20 193	18 669	4 483	4 938
Additions Other Than Through Business Combinations Property Plant Equipment			11 602	25 423		1 432
Average Number Employees During Period			5	6	4	4	4	4	3
Bank Borrowings							18 750
Creditors		94 111	98 989	110 800	92 482	81 322	43 000	30 000	26 291
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-4 333	-8 906		-5 805	-14 698
Disposals Property Plant Equipment			-7 495	-20 355		-10 041	-25 423
Finance Lease Liabilities Present Value Total		6 111	6 989	18 800	15 482	11 322
Fixed Assets	27 859	28 818	26 275	27 354				1 743	1 582
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 983	8 895	6 834	4 281	512	455
Intangible Assets		8 000	4 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	42 369	65 655	73 725	90 303	87 320	91 832	79 119	71 235	68 905
Other Creditors		25 598	19 343	17 689	12 056	9 801	9 232	8 249
Other Inventories		79 358	91 134	103 293	91 000	90 269	83 612	72 567
Other Remaining Borrowings		88 000	92 000	92 000	77 000	70 000	43 000	30 000
Prepayments						1 140	1 040	577
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								577	747
Property Plant Equipment Gross Cost		31 538	35 645	40 713	40 713	32 104	6 681	6 681
Taxation Social Security Payable			785	444	191	185	3 297	2 112
Total Assets Less Current Liabilities	70 228	94 473	100 000	117 657	107 840	105 267	81 317	74 614	70 487
Total Borrowings		94 111	98 989	110 800	92 482	81 322	43 000	30 000
Trade Creditors Trade Payables		3 567	3 844	3 606	3 097	701	228	1 330
Trade Debtors Trade Receivables			2 618	2 349	3 065			952
Creditors Due After One Year	63 759	63 759
Creditors Due Within One Year	52 340	32 498
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Judith C.

Role: Director

Appointed: 13 December 2012

Latest update: 19 April 2024

People with significant control

Judith C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2014-12-31

Gibfield 59 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith C.

People with significant control

Judith C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies