G. Gibson & Co. Limited in Leeds, LS25 1NG

Description

Data updated on: 01-11-2023

This company named G. Gibson & was started on 1996-07-15 as a Private Limited Company. The firm's headquarters can be found at Leeds on G Gibson & Co Ltd, Barrowby Lane, Garforth. If you have to reach the business by mail, the zip code is LS25 1NG. The official reg. no. for G. Gibson & Co. Limited is 03224893. The firm's classified under the NACE and SIC code 25730 and has the NACE code: Manufacture of tools. G. Gibson & Co. Ltd reported its latest accounts for the financial year up to 2022/03/31. The latest annual confirmation statement was submitted on 2023/10/12.

There's a team of two directors overseeing this firm at the current moment, including Craige T. and Gail T. who have been carrying out the directors obligations for twenty three years.

Executives who control the firm include: Gail T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craige T. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	83 455	92 480	104 739

Balance Sheet
Cash Bank On Hand			16 438	68 354	40 926	56 777	76 859	181 288	182 635	181 072
Current Assets	159 026	215 086	172 284	215 496	195 483	218 795	269 695	356 255	337 205	354 142
Debtors	31 722	71 478	62 093	47 834	56 896	72 535	95 826	74 209	44 687	47 397
Net Assets Liabilities			87 978	56 757	31 717	32 625	1 071	49 095	81 596	110 833
Other Debtors			8 700	4 349			6 033	6 033	6 866	9 869
Property Plant Equipment			59 578	66 326	72 780	52 837	39 407	29 931	23 214	91 533
Total Inventories			93 753	99 308	97 661	89 483	97 010	100 758	109 883	125 673
Cash Bank In Hand	21 499	30 388	16 438
Intangible Fixed Assets	40 050	35 600	31 150
Net Assets Liabilities Including Pension Asset Liability	83 455	92 480	104 739
Stocks Inventory	105 805	113 220	93 753
Tangible Fixed Assets	38 388	32 437	59 578

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	82 455	86 682	86 978
Shareholder Funds	83 455	92 480	104 739

Other Financial Data
Version Production Software							2 020
Accrued Liabilities			2 000
Accumulated Amortisation Impairment Intangible Assets			42 850	47 300	51 750	56 200	74 000	74 000	74 000
Accumulated Depreciation Impairment Property Plant Equipment			215 824	233 279	238 120	250 825	258 810	268 965	276 516	294 209
Additions Other Than Through Business Combinations Property Plant Equipment				24 203	35 308	708	1 704
Average Number Employees During Period			10	10	10	8	6	5	7	6
Creditors			82 889	136 770	130 615	110 598	160 617	223 282	157 490	132 705
Deferred Tax Liabilities			16 761	19 741
Dividend Declared Payable			16 000
Finance Lease Liabilities Present Value Total			8 544	14 505			7 016	6 981		34 533
Finished Goods Goods For Resale			93 753	99 308
Fixed Assets	78 438	68 037	90 728	93 026	95 030	70 637	39 407	29 931	23 214	91 533
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			16 761	2 980
Increase From Amortisation Charge For Year Intangible Assets				4 450	4 450	4 450	17 800
Increase From Depreciation Charge For Year Property Plant Equipment				17 455	19 881	14 692	12 641	10 155	7 551	17 693
Intangible Assets			31 150	26 700	22 250	17 800
Intangible Assets Gross Cost			74 000	74 000	74 000	74 000	74 000	74 000	74 000
Net Current Assets Liabilities	73 180	104 680	92 251	78 726	64 868	108 197	129 768	248 133	221 675	174 887
Nominal Value Allotted Share Capital			1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			8 016	15 031			153 601	157 682	98 172	98 172
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 040	1 987	4 656
Other Disposals Property Plant Equipment					24 013	7 946	7 149
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			2 855	694
Property Plant Equipment Gross Cost			275 402	299 605	310 900	303 662	298 217	298 896	299 730	385 742
Taxation Including Deferred Taxation Balance Sheet Subtotal			16 761	19 741	19 937	14 127	7 487
Taxation Social Security Payable			8 224	17 563
Total Assets Less Current Liabilities	151 618	172 717	182 979	171 752	159 898	178 834	169 175	278 064	244 889	266 420
Trade Creditors Trade Payables			40 105	89 671			56 458	50 725	52 553	28 107
Trade Debtors Trade Receivables			53 394	42 791			89 793	68 176	37 821	37 528
Advances Credits Directors			197	12 892
Advances Credits Made In Period Directors				20 781
Advances Credits Repaid In Period Directors				8 086
Amount Specific Advance Or Credit Directors			197	12 892
Amount Specific Advance Or Credit Made In Period Directors				20 781
Amount Specific Advance Or Credit Repaid In Period Directors				8 086
Creditors Due After One Year	64 515	80 237	78 240
Creditors Due Within One Year	85 846	117 045	82 888
Intangible Fixed Assets Aggregate Amortisation Impairment	33 950	38 400	42 850
Intangible Fixed Assets Amortisation Charged In Period		4 450	4 450
Intangible Fixed Assets Cost Or Valuation	74 000	74 000	74 000
Provisions For Liabilities Charges	3 648	4 798
Secured Debts	18 520	14 516
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 813	43 032
Tangible Fixed Assets Cost Or Valuation	229 555	232 369	275 401
Tangible Fixed Assets Depreciation	191 167	199 932	215 823
Tangible Fixed Assets Depreciation Charged In Period		8 764	15 891
Bank Borrowings Overdrafts								65 600	59 318	58 800
Number Shares Issued Fully Paid								1 000	1 000	1 000
Other Taxation Social Security Payable							32 975	24 259	10 691	5 347
Provisions For Liabilities Balance Sheet Subtotal							7 487	5 687	5 803	22 882
Total Additions Including From Business Combinations Property Plant Equipment								679	834	86 012
Other Aggregate Reserves		4 798	16 761
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 639	2 855

Company staff

Craige T.

Role: Director

Appointed: 11 December 2001

Latest update: 29 March 2024

Gail T.

Role: Director

Appointed: 15 July 1996

Latest update: 29 March 2024

Gary C.

Role: Director

Appointed: 01 May 2009

Resigned: 14 February 2024

Latest update: 29 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 July 1996

Resigned: 15 July 1996

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 29 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 July 1996

Resigned: 15 July 1996

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 29 March 2024

Trevor T.

Role: Director

Appointed: 15 July 1996

Resigned: 28 April 2010

Latest update: 29 March 2024

Trevor T.

Role: Secretary

Appointed: 15 July 1996

Resigned: 28 April 2010

Latest update: 29 March 2024

People with significant control

Gail T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craige T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015

G. Gibson & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craige T.

Gail T.

Gary C.

York Place Company Nominees Limited

York Place Company Secretaries Limited

Trevor T.

Trevor T.

People with significant control

Gail T.

Craige T.

Gary C.

Accounts Documents

Company filings

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