Gibbons Brother Limited in London, SE10 8SP

Description

Data updated on: 01-11-2023

The official day this firm was established is 2004-02-09. Registered under company registration number 05038118, it operates as a Private Limited Company. You may find the headquarters of this company during business hours at the following location: 63 Brand Street Greenwich, SE10 8SP London. The company's current name is Gibbons Brother Limited. The company's previous clients may know it also as Oldspark, which was used up till 2004-02-23. The company's Standard Industrial Classification Code is 69202 meaning Bookkeeping activities. 2022-03-31 is the last time when account status updates were reported.

There's 1 managing director at present managing the following business, specifically John M. who has been performing the director's tasks since 2004-02-09.

John M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Gibbons Brother Limited 2004-02-23
Oldspark Limited 2004-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 164	-17 578	-20 796	-19 962	-25 962	-11 228

Balance Sheet
Cash Bank On Hand						12 701	7 484	68	7 338	19 128	27 224	11 772	31 351
Current Assets	809	1 439	57	9 919	15 572	18 023	11 275	15 738	9 433	21 782	27 788	18 186	38 630
Debtors	18	1 233	23	2 235	3 412	5 322	3 791	15 670	2 095	2 654	564	6 414	7 279
Net Assets Liabilities						-11 228	-3 277	-1 136	-1 476	-2 103	-2 129	-2 452	-2 844
Other Debtors						1	1	12 977		1	1	2 193	1
Property Plant Equipment						4	4	4	4	4	4	4	4
Cash Bank In Hand	791	206	34	7 684	12 160	12 701
Net Assets Liabilities Including Pension Asset Liability	-19 164	-17 578	-20 796	-19 962	-25 962	-11 228
Tangible Fixed Assets	4	4	4	4	4	4

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-19 165	-17 579	-20 797	-19 963	-25 963	-11 229
Shareholder Funds	-19 164	-17 578	-20 796	-19 962	-25 962	-11 228

Other Financial Data
Accrued Liabilities Deferred Income													3 400
Accumulated Depreciation Impairment Property Plant Equipment						3 293	3 293	3 293	3 293	3 293	3 293	3 293	3 293
Administrative Expenses	43 656	50 078	33 832	32 323	33 011	29 183	30 752	38 474				51 342	48 315
Average Number Employees During Period									1	1	1	1	1
Creditors						27 575	12 876	15 198	9 233	22 209	28 241	29 642	41 478
Fixed Assets	4	4	4	4	4	4	4	4	4	4	4	4	4
Gross Profit Loss	36 000	51 663	30 615	33 156	27 011	43 917	38 705	40 615				51 019	47 923
Net Current Assets Liabilities	-17 488	-15 902	-19 120	-18 286	-24 286	-9 552	-1 601	540	200	-427	-453	-2 456	-2 848
Operating Profit Loss	-7 656	1 585	-3 217	833	-6 000	14 734	7 953	2 141				-323	-392
Other Creditors						11 643	11 643	11 643
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												9 000
Profit Loss						14 734	7 953	2 141				-323	-392
Profit Loss On Ordinary Activities Before Tax	-7 656	1 585	-3 217	833	-6 000	14 734	7 953	2 141				-323	-392
Property Plant Equipment Gross Cost						3 297	3 297	3 297	3 297	3 297	3 297	3 297	3 297
Provisions For Liabilities Balance Sheet Subtotal						1 680	1 680	1 680	1 680	1 680	1 680
Taxation Social Security Payable						3 700	1 155	2 259	928	1 441	3 059		1 484
Total Assets Less Current Liabilities	-17 484	-15 898	-19 116	-18 282	-24 282	-9 548	-1 597	544	204	-423	-449	-2 452	-2 844
Trade Creditors Trade Payables						12 232	78	1 296	8 305	20 768	25 182	29 642	36 594
Trade Debtors Trade Receivables						5 321	3 790	2 693	2 095	2 653	563	4 221	7 278
Turnover Revenue						43 917	38 705	40 615				51 019	47 923
Creditors Due Within One Year	18 297	17 341	19 177	28 205	39 858	27 575
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-7 656	1 585	-3 217	833	-6 000	14 734
Provisions For Liabilities Charges		1 680	1 680	1 680	1 680	1 680
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4	4	4	3 297	3 297	3 297
Tangible Fixed Assets Depreciation				3 293	3 293	3 293
Turnover Gross Operating Revenue	36 000	51 663	30 615	33 156	27 011	43 917

Company staff

John M.

Role: Director

Appointed: 19 February 2004

Latest update: 26 January 2024

Ozgur U.

Role: Secretary

Appointed: 19 February 2004

Resigned: 09 May 2011

Latest update: 26 January 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 February 2004

Resigned: 19 February 2004

Address: London, NW1 1JD

Latest update: 26 January 2024

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 09 February 2004

Resigned: 19 February 2004

Address: London, NW1 1JD

Latest update: 26 January 2024

People with significant control

John M.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

Gibbons Brother Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Ozgur U.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

John M.

Accounts Documents

Company filings

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