C & K Gibson Limited in Belfast, BT7 1NZ

Description

Data updated on: 01-11-2023

C & K Gibson is a company registered at BT7 1NZ Belfast at 16 Mount Charles. This company was established in 2013 and is registered under the identification number NI617051. This company has existed on the British market for 11 years now and company current status is active. The enterprise's Standard Industrial Classification Code is 86230 meaning Dental practice activities. The firm's most recent filed accounts documents describe the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-02-28.

Kilian T. is this specific enterprise's solitary managing director, that was assigned to lead the company in 2019 in August. Since 2013-02-28 Craig G., had been managing the following company until the resignation in August 2019. As a follow-up a different director, namely Karen G. resigned in 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	64 651	40 886	50 341	46 273

Balance Sheet
Cash Bank In Hand	27 048	32 988	31 889
Current Assets	29 807	36 367	34 831	43 982
Debtors	759	1 379	1 259
Intangible Fixed Assets	90 000	80 000	64 000
Net Assets Liabilities Including Pension Asset Liability	64 651	40 885	50 341	46 273
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	29 786	32 636	32 051

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	64 551	40 785	50 241
Shareholder Funds	64 651	40 886	50 341	46 273

Other Financial Data
Creditors Due After One Year		3 799	2 573	6 010
Creditors Due Within One Year	83 569	101 551	74 957	75 782
Fixed Assets	119 786	112 636	96 051	89 335
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	16 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Net Current Assets Liabilities	-53 762	-65 184	-39 809	-31 312
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			317	488
Provisions For Liabilities Charges	1 373	2 768	3 328	5 740
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		6 810	3 750
Tangible Fixed Assets Cost Or Valuation	32 792	39 602	43 352
Tangible Fixed Assets Depreciation	3 006	6 966	11 301
Tangible Fixed Assets Depreciation Charged In Period		3 960	4 335
Total Assets Less Current Liabilities	66 024	47 452	56 242	58 023

Company staff

Kilian T.

Role: Director

Appointed: 29 August 2019

Latest update: 7 December 2023

People with significant control

The companies with significant control over this firm are as follows: K Toal Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast at Marlborough Park South, BT9 6HW and was registered as a PSC under the reg no Ni660771.

K Toal Ltd

Address: 76 Marlborough Park South, Belfast, BT9 6HW, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered United Kingdom

Registration number Ni660771

Notified on 29 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Craig G.

Notified on 30 June 2016

Ceased on 29 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 July 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 October 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 September 2017

C & K Gibson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kilian T.

Craig G.

Karen G.

People with significant control

K Toal Ltd

Craig G.

Accounts Documents

Company filings

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