Derek Gibb & Partners Ltd in Edinburgh, EH9 1SE

Description

Data updated on: 01-11-2023

Located at 17-21 East Mayfield, Edinburgh EH9 1SE Derek Gibb & Partners Ltd is categorised as a Private Limited Company registered under the SC456147 Companies House Reg No. This firm was created on 2013-08-06. This enterprise's declared SIC number is 68310 and their NACE code stands for Real estate agencies. Wednesday 31st August 2022 is the last time when company accounts were filed.

For this particular business, many of director's responsibilities have so far been fulfilled by Kevan G. and Derek G.. When it comes to these two executives, Derek G. has carried on with the business the longest, having been one of the many members of directors' team since August 2013.

Derek G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-8 170	-9 357	1 787

Balance Sheet
Cash Bank On Hand			85 394	127 765	180 770	203 045	185 141
Current Assets	10 931	86 364	85 394	127 765	181 064	203 045	185 184	131 819	189 831
Debtors		10 083			294		43
Net Assets Liabilities			1 416	17 934	47 782	92 621
Property Plant Equipment			1 854	1 236	618		72 701
Cash Bank In Hand	10 931	76 281	85 394
Net Assets Liabilities Including Pension Asset Liability	-8 170	-9 357	1 787
Tangible Fixed Assets			1 854

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 270	-9 457	1 687
Shareholder Funds	-8 170	-9 357	1 787

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						500	1 000
Accumulated Depreciation Impairment Property Plant Equipment			618	1 236	1 854	2 472
Average Number Employees During Period				2
Creditors			85 461	110 820	138 777	114 924	121 329	136 340	131 759
Fixed Assets			1 854	1 236	5 618	4 500	76 201	192 181	193 404
Increase From Amortisation Charge For Year Intangible Assets						500	500
Increase From Depreciation Charge For Year Property Plant Equipment				618	618	618
Intangible Assets					5 000	4 500	4 000
Intangible Assets Gross Cost					5 000	5 000
Net Current Assets Liabilities	-8 170	-9 357	-67	16 945	42 287	88 121	63 855	-4 521	58 072
Other Creditors			22 874	22 418	22 958	22 994	22 454
Other Taxation Social Security Payable			140	4 435	7 401	10 949	11 580
Property Plant Equipment Gross Cost			2 472	2 472	2 472	2 472	72 701
Provisions For Liabilities Balance Sheet Subtotal			371	247	123
Total Additions Including From Business Combinations Intangible Assets					5 000
Total Assets Less Current Liabilities	-8 170	-9 357	1 787	18 181	47 905	92 621	140 556	187 660	251 476
Trade Creditors Trade Payables			62 447	83 967	108 418	80 981	87 295
Trade Debtors Trade Receivables					294		43
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 472
Disposals Property Plant Equipment							2 472
Total Additions Including From Business Combinations Property Plant Equipment							72 701
Creditors Due Within One Year	19 101	95 721	85 461
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			2 472
Tangible Fixed Assets Cost Or Valuation			2 472
Tangible Fixed Assets Depreciation			618
Tangible Fixed Assets Depreciation Charged In Period			618

Company staff

Kevan G.

Role: Director

Appointed: 06 October 2014

Latest update: 1 April 2024

Derek G.

Role: Director

Appointed: 06 August 2013

Latest update: 1 April 2024

People with significant control

Derek G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kevan G.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

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

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-08-06
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Derek Gibb & Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevan G.

Derek G.

People with significant control

Derek G.

Kevan G.

Accounts Documents

Company filings

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