Gibson Hallmark Limited in Belfast, BT9 5FL

Description

Data updated on: 01-11-2023

Situated at C/o Maneely Mc Cann Aisling House, Belfast BT9 5FL Gibson Hallmark Limited is classified as a Private Limited Company issued a NI046642 Companies House Reg No. It has been started twenty one years ago. The firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. Gibson Hallmark Ltd reported its account information for the financial year up to Thursday 30th June 2022. The most recent confirmation statement was submitted on Saturday 27th May 2023.

We have a solitary managing director presently running the following company, specifically Stephen G. who has been doing the director's duties for twenty one years. The following company had been supervised by Dorothy K. till 2003-05-27. Additionally a different director, namely Malcolm H. resigned in 2003. Additionally, the director's tasks are backed by a secretary - Caroline G., who was chosen by the following company on 2003-05-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 194 965	1 709 904	1 785 093

Balance Sheet
Cash Bank On Hand			1 117 574	1 304 426	1 041 563	793 189	1 093 199	1 354 681	1 108 137	678 040
Current Assets	902 073	1 599 729	1 552 881	1 609 368	1 741 923	1 629 626	1 534 514	1 667 268	1 491 420	1 810 410
Debtors	231 898	547 368	435 307	304 942	700 360	836 437	441 315	312 587	383 283	1 132 370
Net Assets Liabilities			1 785 093	1 932 930	2 123 437	2 013 593	1 938 756	1 908 893	1 889 851	1 986 961
Other Debtors			66 022	89 500	322 016	281 205	106 381	19 770	31 002	59 671
Property Plant Equipment			473 276	515 673	473 116	504 649	515 842	474 949	492 274	466 376
Cash Bank In Hand	670 175	1 052 361	1 117 574
Net Assets Liabilities Including Pension Asset Liability	1 194 965	1 709 904	1 785 093
Tangible Fixed Assets	324 532	331 309	473 276

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 194 865	1 709 804	1 784 993
Shareholder Funds	1 194 965	1 709 904	1 785 093

Other Financial Data
Accrued Liabilities Deferred Income			8 075	128 911	6 375	8 230	67 003	44 395	11 265	21 522
Accumulated Amortisation Impairment Intangible Assets				400 000	400 000	400 000	400 000	400 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment			101 842	157 576	206 365	245 075	287 312	329 265	294 892	342 795
Additions Other Than Through Business Combinations Property Plant Equipment				98 131	6 232	70 243	87 852	1 060	95 604	22 005
Amortisation Rate Used For Intangible Assets				20	20	20	20	20	20	20
Amounts Owed To Directors					116	468	227	12 874	936	140
Average Number Employees During Period			6	6	5	7	6	4	5	5
Bank Borrowings Overdrafts								279
Corporation Tax Payable			209 691	32 034	50 772	19 890	6 252	35 875	61 965	83 904
Creditors			241 064	192 111	91 602	120 682	111 600	233 324	93 843	289 825
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 429		70 442
Disposals Property Plant Equipment							34 422		112 652
Further Item Borrowings Component Total Borrowings						2	2
Further Item Debtors Component Total Debtors					110 000	110 000
Increase From Depreciation Charge For Year Property Plant Equipment				55 734	48 789	38 710	45 666	41 953	36 069	47 903
Intangible Assets Gross Cost				400 000	400 000	400 000	400 000	400 000	400 000	400 000
Loan Capital					2	2
Net Current Assets Liabilities	870 433	1 378 595	1 311 817	1 417 257	1 650 321	1 508 944	1 422 914	1 433 944	1 397 577	1 520 585
Other Creditors					2	9 543	-5 093	3 171	-53	7 970
Other Remaining Borrowings							2
Other Taxation Social Security Payable			19 791	24 387	16 525	9 255	9 560	55 060	1 096	1 642
Prepayments Accrued Income			31 748	2 181	40 862	25 685	9 421	3 712	2 181	2 096
Property Plant Equipment Gross Cost			575 118	673 249	679 481	749 724	803 154	804 214	787 166	809 171
Total Assets Less Current Liabilities	1 194 965	1 709 904	1 785 093	1 932 930	2 123 437	2 013 593	1 938 756	1 908 893	1 889 851	1 986 961
Trade Creditors Trade Payables			3 507	6 779	17 812	73 294	33 649	81 670	18 634	174 647
Trade Debtors Trade Receivables			337 537	213 261	337 482	529 547	325 513	289 105	350 100	1 070 603
Advances Credits Directors					116	468	227	12 874	936	140
Advances Credits Made In Period Directors					110 384	419 878	258 858	123 490	11 938
Advances Credits Repaid In Period Directors					110 500	420 230	258 617	136 137
Creditors Due Within One Year	31 640	221 134	241 064
Fixed Assets	324 532	331 309	473 276
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		17 263	187 524
Tangible Fixed Assets Cost Or Valuation	771 236	387 594	575 118
Tangible Fixed Assets Depreciation	446 704	56 285	101 842
Tangible Fixed Assets Depreciation Charged In Period		10 116	45 557
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		535
Tangible Fixed Assets Disposals		905
Amount Specific Advance Or Credit Directors		8 317

Company staff

Caroline G.

Role: Secretary

Appointed: 27 May 2003

Latest update: 13 March 2024

Stephen G.

Role: Director

Appointed: 27 May 2003

Latest update: 13 March 2024

People with significant control

Executives with significant control over the firm are: Caroline G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Caroline G.

Notified on 27 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen G.

Notified on 27 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Gibson Hallmark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline G.

Stephen G.

Dorothy K.

Malcolm H.

People with significant control

Caroline G.

Stephen G.

Accounts Documents

Company filings

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