J Gibson & Co Limited in Warrington, WA4 5DH

Description

Data updated on: 01-11-2023

Started with Reg No. 06309012 seventeen years ago, J Gibson & Co Limited is a Private Limited Company. The business latest registration address is 12 Foxhills Close, Appleton Warrington. The firm's principal business activity number is 69202 - Bookkeeping activities. 2022-03-31 is the last time when company accounts were reported.

Joelle G. is this company's single director, who was assigned to lead the company on July 11, 2007.

Joelle G. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 642	10 995

Balance Sheet
Current Assets	22 085	15 841	8 053	9 129	11 120	13 862	12 439	10 612	9 055	12 995	11 048	2 625	1 232
Net Assets Liabilities						11 322	10 425	7 552	6 256	7 359	6 192	2 417	716
Cash Bank In Hand	20 512	12 841	5 989	8 741	9 678	5 846
Debtors	1 573	3 000	2 064	388	1 442	8 016
Net Assets Liabilities Including Pension Asset Liability	17 642	10 995	4 203	6 227	8 581	11 322
Tangible Fixed Assets	466	233	490	1 131	1 181	1 342

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	17 442	10 795	4 003	6 027	8 381	11 122
Shareholder Funds	17 642	10 995

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						495	507	338	138
Average Number Employees During Period										1	1	1	1
Creditors						3 387	2 092	3 097	2 736	5 636	4 856	208	516
Fixed Assets	466	233				1 342	545	375	75
Net Current Assets Liabilities	17 176	10 762	3 713	5 096	7 400	9 980	10 387	7 515	6 319	7 359	6 192	2 417	716
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							40
Total Assets Less Current Liabilities	17 642	10 995				11 817	10 932	7 890	6 394	7 359	6 192	2 417	716
Creditors Due Within One Year Total Current Liabilities	4 909	5 079
Tangible Fixed Assets Cost Or Valuation	1 445	1 445	2 014	3 056	3 761	4 615
Tangible Fixed Assets Depreciation	979	1 212	1 524	1 925	2 580	3 273
Tangible Fixed Assets Depreciation Charge For Period		233
Capital Employed		10 995	4 203	6 227	8 581	11 322
Creditors Due Within One Year		5 079	4 340	4 033	3 720	3 882
Number Shares Allotted			200	200	200	200
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions			569	1 042	705	854
Tangible Fixed Assets Depreciation Charged In Period			312	401	655	693

Company staff

Joelle G.

Role: Director

Appointed: 11 July 2007

Latest update: 23 March 2024

People with significant control

Joelle G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	29 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

J Gibson & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joelle G.

Graeme G.

People with significant control

Joelle G.

Accounts Documents

Company filings

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