Durston Gibb Ltd
Lower Ground Floor 49 Blatchington Road BN3 3YJ Hove
Number: 09158540
Incorporation date: 2014-08-01
Dissolution date: 2021-12-07
End of financial year: 30 August
Category: Private Limited Company
Status: Dissolved
Situated at Lower Ground Floor, Hove BN3 3YJ Durston Gibb Limited was classified as a Private Limited Company and issued a 09158540 Companies House Reg No. This firm had been launched ten years ago before was dissolved on 2021-12-07.
This specific company was led by one managing director: Richard G., who was formally appointed in 2014.
Richard G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | ||||
| Net Worth | 13 748 | 4 051 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 319 | 1 695 | ||
| Current Assets | 16 170 | 11 774 | 22 856 | 30 331 |
| Debtors | 16 015 | 11 774 | 22 537 | 28 636 |
| Net Assets Liabilities | 4 052 | 7 269 | 3 186 | |
| Other Debtors | 4 174 | 4 854 | ||
| Property Plant Equipment | 3 619 | 2 284 | 1 827 | |
| Cash Bank In Hand | 155 | |||
| Intangible Fixed Assets | 77 329 | 65 121 | ||
| Tangible Fixed Assets | 10 422 | 3 619 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 13 648 | 3 951 | ||
| Shareholder Funds | 13 748 | 4 051 | ||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 16 278 | 24 417 | 32 556 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 827 | 1 494 | 1 951 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 147 | |||
| Bank Borrowings Overdrafts | 928 | 1 121 | ||
| Corporation Tax Payable | 4 982 | 7 313 | 5 144 | |
| Creditors | 57 534 | 35 278 | 27 924 | |
| Fixed Assets | 83 682 | 68 740 | 59 266 | 50 670 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 139 | 8 139 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 761 | 457 | ||
| Intangible Assets | 65 121 | 56 982 | 48 843 | |
| Intangible Assets Gross Cost | 81 399 | 81 399 | ||
| Net Current Assets Liabilities | -5 281 | -10 319 | -13 555 | -19 560 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 57 534 | 38 442 | 27 924 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 94 | |||
| Other Disposals Property Plant Equipment | 1 814 | |||
| Other Taxation Social Security Payable | 5 583 | 22 788 | 36 728 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 445 | 3 778 | ||
| Total Assets Less Current Liabilities | 82 461 | 58 421 | 45 711 | 31 110 |
| Trade Creditors Trade Payables | 3 762 | 1 410 | 1 036 | |
| Trade Debtors Trade Receivables | 7 600 | 17 683 | 23 076 | |
| Creditors Due After One Year | 66 281 | 54 370 | ||
| Creditors Due Within One Year | 21 451 | 22 093 | ||
| Intangible Fixed Assets Additions | 81 399 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 139 | 16 278 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 4 070 | 8 139 | ||
| Intangible Fixed Assets Cost Or Valuation | 81 399 | 81 399 | ||
| Number Shares Allotted | 100 | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 13 777 | 2 668 | ||
| Tangible Fixed Assets Cost Or Valuation | 13 777 | 4 445 | ||
| Tangible Fixed Assets Depreciation | 3 355 | 826 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 355 | 471 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 000 | |||
| Tangible Fixed Assets Disposals | 12 000 | |||
Role: Director
Appointed: 01 August 2014
Latest update: 16 December 2023
| Account next due date | 30 August 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 15 August 2021 |
| Confirmation statement last made up date | 01 August 2020 |
| Annual Accounts 31 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
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