Gibson Auctions Limited in Holywood, BT18 9AD

Description

Data updated on: 01-11-2023

Gibson Auctions Limited,registered as Private Limited Company, registered in 34 High Street, Holywood. The company's post code is BT18 9AD. This business has been registered on 2010-10-22. The company's Companies House Reg No. is NI604833. The firm's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The company's latest financial reports describe the period up to 2022-10-31 and the most current annual confirmation statement was released on 2022-10-22.

We have a group of two directors managing the firm at present, including Gary G. and George G. who have been utilizing the directors responsibilities for 14 years.

Executives who control the firm include: Gary G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	117 486	113 600

Balance Sheet
Cash Bank On Hand			97 541	81 832	32 366	35 280
Current Assets	169 773	261 443	178 799	273 053	362 688	437 821
Debtors	101 536	224 560	81 258	191 221	330 322	402 541
Net Assets Liabilities			-73 490	-179 143	-195 724	34 156
Other Debtors			23 337	149 328	326 977	187 655
Property Plant Equipment			4 552	70 864	44 506	16 087
Cash Bank In Hand	68 237	36 883
Intangible Fixed Assets	21 233	16 986
Net Assets Liabilities Including Pension Asset Liability	117 486	113 600
Tangible Fixed Assets	73 777	55 928

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	117 484	113 598
Shareholder Funds	117 486	113 600

Other Financial Data
Accrued Liabilities			65 419	62 091	66 766	70 839
Accumulated Amortisation Impairment Intangible Assets			17 414	19 491	21 153	22 482
Accumulated Depreciation Impairment Property Plant Equipment			97 935	112 025	117 228	112 236
Additions Other Than Through Business Combinations Property Plant Equipment				80 402	5 667	6 589
Amounts Owed By Group Undertakings Participating Interests						195 126
Amounts Owed To Group Undertakings Participating Interests				246 099	360 662	163 097
Average Number Employees During Period			6	6	6	6
Bank Borrowings					36 213	27 685
Bank Borrowings Overdrafts			6 435	50 000	10 644	9 586
Creditors			267 227	531 369	573 352	397 385
Fixed Assets	95 010	72 914	14 938	79 173	51 153	21 405
Increase From Amortisation Charge For Year Intangible Assets				2 077	1 662	1 329
Increase From Depreciation Charge For Year Property Plant Equipment				14 090	13 006	14 342
Intangible Assets			10 386	8 309	6 647	5 318
Intangible Assets Gross Cost			27 800	27 800	27 800	27 800
Net Current Assets Liabilities	22 476	40 686	-88 428	-258 316	-210 664	40 436
Other Creditors			70 327	114 602	91 790	110 238
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 803	19 334
Other Disposals Property Plant Equipment					26 822	40 000
Prepayments Accrued Income			2 526		2 413	2 776
Property Plant Equipment Gross Cost			102 487	182 889	161 734	128 323
Taxation Social Security Payable			23 778	19 853	10 492	13 641
Total Assets Less Current Liabilities	117 486	113 600		-179 143	-159 511	61 841
Trade Creditors Trade Payables			16 399	22 665	17 222	26 979
Trade Debtors Trade Receivables			55 395	41 893	932	16 984
Value-added Tax Payable			84 869	16 059	15 776	3 005
Creditors Due Within One Year	147 297	220 757
Intangible Fixed Assets Aggregate Amortisation Impairment	3 267	7 514
Intangible Fixed Assets Amortisation Charged In Period		4 247
Intangible Fixed Assets Cost Or Valuation	24 500	24 500
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 178
Tangible Fixed Assets Cost Or Valuation	94 460	95 638
Tangible Fixed Assets Depreciation	20 683	39 710
Tangible Fixed Assets Depreciation Charged In Period		19 027

Company staff

Gary G.

Role: Director

Appointed: 22 October 2010

Latest update: 22 March 2024

George G.

Role: Director

Appointed: 22 October 2010

Latest update: 22 March 2024

People with significant control

Gary G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Gibson Auctions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary G.

George G.

Denis B.

Fitzjames R.

People with significant control

Gary G.

George G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode