Corcoran Gibbons Structural Consultants Limited in West Yorkshire, BD17 5AG

Description

Data updated on: 01-11-2023

This particular firm is situated in West Yorkshire under the ID 04311566. This firm was started in 2001. The headquarters of the firm is located at 23 West Lane, Baildon Shipley. The post code for this place is BD17 5AG. This firm's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022-03-29 is the last time the accounts were filed.

There is a group of two directors running this specific business at the moment, including Gillian C. and David C. who have been performing the directors responsibilities since November 2001. To find professional help with legal documentation, this specific business has been using the skills of Gillian C. as a secretary since November 2001.

David C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-29	2023-03-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 530	4 701	4 736	17 334	5 325	668

Balance Sheet
Cash Bank In Hand	36 421	23 058	12 894	16 558	11 856	15 538
Cash Bank On Hand						15 538	6 586	10 615	16 728	10 637	67 475	16 008	40 513
Current Assets	128 848	98 287	80 359	97 096	68 990	57 779	63 421	90 959	100 283	107 698	118 850	106 456	94 640
Debtors	92 427	75 229	67 465	80 538	57 134	42 241	46 595	47 604	41 960	58 561	48 625	62 948	38 877
Net Assets Liabilities						668	493	570	1 046	2 751	7 844	3 424	3 267
Net Assets Liabilities Including Pension Asset Liability	29 530	4 701	4 736	17 334	5 325	668
Other Debtors						1 531	1 531	1 531	1 531
Property Plant Equipment						3 558	3 879	4 225	3 605	3 106	4 825	3 675
Tangible Fixed Assets	3 885	4 540	4 991	4 619	4 359	3 558
Total Inventories							10 240	32 740	41 595	38 500	2 750	27 500	15 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 430	4 601	4 636	17 234	5 225	568
Shareholder Funds	29 530	4 701	4 736	17 334	5 325	668

Other Financial Data
Accrued Liabilities						7 805	8 488	9 409	9 939	10 689	11 023	10 949	7 673
Accumulated Amortisation Impairment Intangible Assets						22 500	22 500	22 500	22 500	22 500	22 500	22 500
Accumulated Depreciation Impairment Property Plant Equipment						2 961	3 173	2 869	3 489	3 988	5 485	6 635	7 446
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							25	65	-118	-94	327	-219	18
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts								20 094	25 000	30 000
Corporation Tax Payable						27 362	29 057	35 428	31 989	32 789	59 123	66 209	60 336
Creditors						59 957	66 070	93 812	102 158	107 463	114 914	106 009	93 521
Creditors Due After One Year	4 516	2 363	201
Creditors Due Within One Year	98 210	95 095	79 611	83 457	67 152	59 957
Debtors Due After One Year	-11 313	-11 313	-2 742	-7 430
Deferred Tax Liabilities						712	737	802	684	590	917	698	716
Disposals Decrease In Depreciation Impairment Property Plant Equipment							477	1 080			148
Disposals Property Plant Equipment							1 111	1 829			584
Fixed Assets	3 885	4 540	4 991	4 619	4 359	3 558	3 879	4 225	3 605	3 106	4 825	3 675	2 864
Increase From Depreciation Charge For Year Property Plant Equipment							689	776	620	499	1 645	1 150	811
Intangible Assets Gross Cost						22 500	22 500	22 500	22 500	22 500	22 500	22 500
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	22 500	22 500	22 500	22 500
Intangible Fixed Assets Cost Or Valuation	22 500	22 500	22 500	22 500	22 500
Net Current Assets Liabilities	30 638	3 192	748	13 639	1 838	-2 178	-2 649	-2 853	-1 875	235	3 936	447	1 119
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Taxation Social Security Payable						23 765	22 889	23 492	7 426	2 770	2 961	2 961	3 773
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						1 891	1 891	2 243	1 729	1 729	1 729	699	699
Property Plant Equipment Gross Cost						6 519	7 052	7 094	7 094	7 094	10 310	10 310
Provisions						712	737	802	684	590	917	698	716
Provisions For Liabilities Balance Sheet Subtotal						712	737	802	684	590	917	698	716
Provisions For Liabilities Charges	477	668	802	924	872	712
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 799	3 367	3 289	825	1 121
Tangible Fixed Assets Cost Or Valuation	7 217	8 731	9 587	7 415	8 240	6 519
Tangible Fixed Assets Depreciation	3 332	4 191	4 596	2 796	3 881	2 961
Tangible Fixed Assets Depreciation Charged In Period		1 135	1 247	1 155	1 085	609
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		276	842	2 955		1 529
Tangible Fixed Assets Disposals		1 285	2 511	5 461		2 842
Total Additions Including From Business Combinations Property Plant Equipment							1 644	1 871			3 800
Total Assets Less Current Liabilities	34 523	7 732	5 739	18 258	6 197	1 380	1 230	1 372	1 730	3 341	8 761	4 122	3 983
Trade Creditors Trade Payables						893	4 965	4 836	5 488	5 573	5 620	5 639	6 590
Trade Debtors Trade Receivables						38 819	43 173	43 830	38 700	56 832	46 896	62 249	38 178
Advances Credits Directors	45 253	30 228	10 968	29 719	3 574
Advances Credits Made In Period Directors	27 936	20 771	8 962	18 751
Advances Credits Repaid In Period Directors		35 796	28 222

Company staff

Gillian C.

Role: Secretary

Appointed: 05 November 2001

Latest update: 25 March 2024

Gillian C.

Role: Director

Appointed: 05 November 2001

Latest update: 25 March 2024

David C.

Role: Director

Appointed: 05 November 2001

Latest update: 25 March 2024

People with significant control

David C.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 February 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	20 January 2016
Annual Accounts 13th February 2017
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	13th February 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	28 March 2023
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 March 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 February 2014

Corcoran Gibbons Structural Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Gillian C.

David C.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Corcoran Gibbons Structural Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Gillian C.

David C.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012