D & C Gibson (tiling) Ltd in Leeds, LS15 8UH

Description

Data updated on: 01-11-2023

2014 is the year of the beginning of D & C Gibson (tiling) Ltd, the firm which is situated at 14 Bamburgh Road, in Leeds. This means it's been 10 years D & C Gibson (tiling) has existed on the local market, as it was founded on 14th May 2014. The firm Companies House Reg No. is 09039904 and its area code is LS15 8UH. The firm's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. D & C Gibson (tiling) Limited filed its latest accounts for the financial period up to 2023-05-31. Its latest confirmation statement was submitted on 2023-05-20.

At present, we have a single managing director in the company: Dean G. (since 12th June 2020). The company had been managed by Lorraine G. till 2020.

Dean G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 677	-5 700

Balance Sheet
Cash Bank On Hand		12 266	5 157	5 445	9 010
Current Assets	73 768	80 316	46 397	43 073	20 079	19 896	22 317	26 209	10 780
Debtors	15 759	18 050	11 240	16 128	1 069
Net Assets Liabilities		-5 700	-6 666		5 822	10 524	9 076	20 635	11 310
Property Plant Equipment		16 323	12 242	9 182	6 886
Total Inventories		50 000	30 000	21 500	10 000
Other Debtors			-1 494	1 927
Cash Bank In Hand	8 009	12 266
Net Assets Liabilities Including Pension Asset Liability	-1 677	-5 700
Stocks Inventory	50 000	50 000
Tangible Fixed Assets	21 764	16 323

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 678	-5 701
Shareholder Funds	-1 677	-5 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 696	16 777	19 837	22 133
Average Number Employees During Period		1	1	1	1	1	2	1	1
Creditors		102 339	65 305	60 063	32 787	35 584	35 267	49 634	24 182
Increase From Depreciation Charge For Year Property Plant Equipment			4 081	3 060	2 296
Net Current Assets Liabilities	-23 441	-22 023	-18 908	-16 540	12 708	15 688	12 950	23 425	13 402
Property Plant Equipment Gross Cost		29 019	29 019	29 019
Corporation Tax Payable					689
Merchandise				21 500	10 000
Number Shares Issued But Not Fully Paid					1
Other Creditors			52 501	60 195
Other Taxation Social Security Payable				-6 531
Par Value Share	1	1			1
Prepayments Accrued Income					389
Profit Loss					1 536
Recoverable Value-added Tax				2 913
Total Assets Less Current Liabilities			-6 666	-7 808	5 822	10 524	9 076	20 635	11 310
Trade Creditors Trade Payables			12 804	6 399	457
Trade Debtors Trade Receivables			12 734	11 288
Fixed Assets	21 764	16 323			6 886	5 164	3 874	2 790	2 092
Creditors Due Within One Year	97 209	102 339
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Dean G.

Role: Director

Appointed: 12 June 2020

Latest update: 11 January 2024

People with significant control

Dean G.

Notified on 14 May 2017

Nature of control:

substantial control or influence

Lorraine G.

Notified on 14 May 2017

Ceased on 12 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 November 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

D & C Gibson (tiling) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean G.

Lorraine G.

People with significant control

Dean G.

Lorraine G.

Accounts Documents

Company filings

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