Adrian Gibson Ltd in Bournemouth, BH10 7HL

Description

Data updated on: 01-11-2023

Registered with number 04477473 22 years ago, Adrian Gibson Ltd was set up as a Private Limited Company. Its official mailing address is Weir View 47A Markham Avenue, Northbourne Bournemouth. The firm's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. Its most recent filed accounts documents describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2022-07-04.

At present, the business is governed by a single director: Adrian G., who was designated to this position 22 years ago. To support the directors in their duties, the business has been utilizing the expertise of Susan G. as a secretary since July 2002.

Adrian G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 593	20 152

Balance Sheet
Cash Bank On Hand						39 889	41 352	53 472
Current Assets	40 890	26 901	32 794	83 524	99 478	50 591	45 042	56 134
Debtors	10 178	870	17 765	875	608	10 702	372	2 124
Net Assets Liabilities						42 442	40 468	42 573
Other Debtors						444	372	330
Property Plant Equipment						1 549	1 161	871
Total Inventories							3 318	538
Cash Bank In Hand	27 652	22 621	12 742	34 242	87 372	39 889
Net Assets Liabilities Including Pension Asset Liability	20 593	20 152	18 477	51 640	66 930	42 442
Stocks Inventory	3 060	3 410	2 287	48 407	11 498
Tangible Fixed Assets	5 733	4 587	3 441	2 581	1 936	1 549

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 493	20 052	18 377	51 540	66 830	42 342
Shareholder Funds	20 593	20 152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 527	21 915	22 205
Amounts Owed To Group Undertakings Participating Interests						1 138	1 258	9 410
Corporation Tax Payable						5 391	2 004	2 871
Creditors						9 694	5 735	14 432
Increase From Depreciation Charge For Year Property Plant Equipment							388	290
Net Current Assets Liabilities	15 059	15 720	15 099	49 063	64 998	40 897	39 307	41 702
Other Creditors						925	599	626
Other Taxation Social Security Payable						1 702	511	1 309
Property Plant Equipment Gross Cost						23 076	23 076	23 076
Provisions For Liabilities Balance Sheet Subtotal						4
Total Assets Less Current Liabilities	20 792	20 307	18 540	51 644	66 934	42 446	40 468
Trade Creditors Trade Payables						538	1 363	216
Trade Debtors Trade Receivables						10 258		1 794
Creditors Due Within One Year Total Current Liabilities	25 831	11 181
Fixed Assets	5 733	4 587
Provisions For Liabilities Charges	199	155	63	4	4	4
Tangible Fixed Assets Cost Or Valuation	23 076	23 076	23 076	23 076	23 076	23 076
Tangible Fixed Assets Depreciation	17 343	18 489	19 635	20 495	21 140	21 527
Tangible Fixed Assets Depreciation Charge For Period		1 146
Capital Employed		20 152	18 477	51 640	66 930	42 442
Creditors Due Within One Year		11 181	17 695	34 461	34 480	9 694
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 146	860	645	387

Company staff

Susan G.

Role: Secretary

Appointed: 12 July 2002

Latest update: 25 March 2024

Adrian G.

Role: Director

Appointed: 12 July 2002

Latest update: 25 March 2024

People with significant control

Adrian G.

Notified on 10 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 July 2023
Confirmation statement last made up date	04 July 2022

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	8 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	5 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
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	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts 21 December 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 December 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 22 January 2015
Date Approval Accounts	22 January 2015

Adrian Gibson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Adrian G.

Form 10 Secretaries Fd Ltd

People with significant control

Adrian G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies