C. W. Gubbins Ltd in Liskeard, PL14 6RS

Description

Data updated on: 01-11-2023

Started with Reg No. 07459222 fourteen years ago, C. W. Gubbins Ltd is categorised as a Private Limited Company. The business latest office address is Gormain Farm, St Cleer Liskeard. The firm's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. 2023-01-31 is the last time when company accounts were filed.

In order to satisfy its clientele, the following firm is continually being guided by a body of two directors who are Anna G. and Colin G.. Their mutual commitment has been of prime use to this specific firm since 2015.

Executives who control the firm include: Colin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 281	1 057	2 477	4 484

Balance Sheet
Cash Bank On Hand				29 145	42 564	50 169	85 143	91 096	100 242	142 286	68 011	95 986
Current Assets	43 870	27 670	39 777	57 651	70 123	121 483	125 572	181 165	157 459	215 949	164 868	166 917
Debtors	28 535	22 777	25 510	26 506	25 559	68 314	36 929	86 569	52 217	69 263	92 257	66 031
Net Assets Liabilities				4 484	720	41 797	58 017	113 354	127 226	179 047	137 682	143 156
Other Debtors				2 423	5 335	7 229	2 411	1 502	303	6 185	12 618	5 830
Property Plant Equipment				16 016	12 011	21 059	19 244	23 357	17 684	39 666	34 028	31 371
Total Inventories				2 000	2 000	3 000	3 500	3 500	5 000	4 400	4 600	4 900
Cash Bank In Hand	5 685	3 393	12 267	29 145
Intangible Fixed Assets	7 267	5 450	3 634	1 817
Net Assets Liabilities Including Pension Asset Liability	1 281	1 057	2 477	4 484
Stocks Inventory	9 650	1 500	2 000	2 000
Tangible Fixed Assets	11 722	9 033	21 355	16 016

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 181	957	2 377	4 384
Shareholder Funds	1 281	1 057	2 477	4 484

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 267	9 084	9 084	9 084	9 084	9 084	9 084	9 084
Accumulated Depreciation Impairment Property Plant Equipment				19 374	23 379	30 398	36 813	28 039	33 937	39 245	49 812	58 576
Additions Other Than Through Business Combinations Property Plant Equipment											4 929	6 107
Average Number Employees During Period					4	4	5	6	6	6	5	5
Corporation Tax Payable				7 286	6 177				7 911	11 542		6 948
Corporation Tax Recoverable											5 296
Creditors				8 051	4 247	9 831	5 775	1 483	44 557	17 390	10 611	3 596
Increase From Depreciation Charge For Year Property Plant Equipment					4 005	7 019	6 415	7 787	5 898	7 968	10 567	8 764
Intangible Assets Gross Cost				9 084	9 084	9 084	9 084	9 084	9 084	9 084	9 084
Net Current Assets Liabilities	-8 516	-7 791	-6 294	-2 247	-4 766	34 656	48 086	95 847	112 902	164 308	120 730	120 229
Other Creditors				2 697	44 912	47 101	37 974	27 201	7 918	17 390	10 611	3 596
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 660
Other Disposals Property Plant Equipment										4 600
Other Taxation Social Security Payable					10 775	22 461	16 294	31 409	20 451	5 159	12 568	14 598
Property Plant Equipment Gross Cost				35 390	35 390	51 457	56 057	51 396	51 621	78 911	83 840	89 947
Provisions For Liabilities Balance Sheet Subtotal				3 051	2 278	4 087	3 538	4 367	3 360	7 537	6 465	4 848
Total Additions Including From Business Combinations Property Plant Equipment						16 067	4 600	15 000	225	31 890
Total Assets Less Current Liabilities	10 473	6 692	18 695	15 586	7 245	55 715	67 330	119 204	130 586	203 974	154 758	151 600
Trade Creditors Trade Payables				8 185	14 975	9 198	19 162	22 416	14 705	26 797	23 163	15 672
Trade Debtors Trade Receivables				24 083	20 224	61 085	34 518	85 067	51 914	63 078	74 343	60 201
Additional Provisions Increase From New Provisions Recognised						1 809
Bank Borrowings Overdrafts					423
Creditors Due After One Year	7 125	4 055	12 132	8 051
Creditors Due Within One Year	52 386	35 461	46 071	59 898
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 561
Disposals Property Plant Equipment								19 661
Finance Lease Liabilities Present Value Total				8 051	4 247	9 831	5 775	1 483	1 483
Fixed Assets	18 989	14 483	24 989	17 833	12 011	21 059	19 244	23 357	17 684
Increase From Amortisation Charge For Year Intangible Assets					1 817
Intangible Assets				1 817
Intangible Fixed Assets Aggregate Amortisation Impairment	1 817	3 634	5 450	7 267
Intangible Fixed Assets Amortisation Charged In Period		1 817
Intangible Fixed Assets Cost Or Valuation	9 084	9 084	9 084
Liabilities Secured By Assets							9 831	5 775
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions				3 051	3 051	4 087
Provisions For Liabilities Charges	2 067	1 580	4 086	3 051
Secured Debts	9 933	7 126	18 383	12 133
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		322
Tangible Fixed Assets Cost Or Valuation	15 628	15 950	35 390
Tangible Fixed Assets Depreciation	3 906	6 917	14 035	19 374
Tangible Fixed Assets Depreciation Charged In Period		3 011

Company staff

Anna G.

Role: Director

Appointed: 11 November 2015

Latest update: 13 May 2024

Colin G.

Role: Director

Appointed: 15 December 2011

Latest update: 13 May 2024

People with significant control

Colin G.

Notified on 29 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna G.

Notified on 29 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	7 October 2013
Annual Accounts 30 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 September 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 20 August 2015
Date Approval Accounts	20 August 2015

C. W. Gubbins Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna G.

Colin G.

Colin G.

People with significant control

Colin G.

Anna G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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C. W. Gubbins Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna G.

Colin G.

Colin G.

People with significant control

Colin G.

Anna G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2015