Gibbs And Partners Limited in Dartford, DA1 2EN

Description

Data updated on: 01-11-2023

Gibbs And Partners Limited may be contacted at 8 Twisleton Court, Priory Hill in Dartford. Its area code is DA1 2EN. Gibbs And Partners has existed on the market since the company was started in 2010. Its Companies House Reg No. is 07473289. The company's declared SIC number is 70229 : Management consultancy activities other than financial management. Gibbs And Partners Ltd released its latest accounts for the financial period up to 2022-12-31. The company's latest confirmation statement was released on 2022-12-20.

There seems to be 1 managing director currently supervising this limited company, namely Kirsten G. who has been carrying out the director's tasks since 2010-12-20.

Kirsten G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 424	-9 665	7 615	11 803	11 666

Balance Sheet
Cash Bank In Hand	250	3 148	10 300	4 469	6 138
Cash Bank On Hand					6 138	4 303	12 045	9 299	3 944	4 445	4 291	8 722
Current Assets	1 555	3 970	22 713	24 308	27 502	29 946	29 246	10 410	4 683	6 699	6 007	9 626
Debtors	1 305	822	12 413	19 250	20 767	25 106	16 680	593	342	1 733	1 195	383
Intangible Fixed Assets				6 400	4 800
Other Debtors					820	266	240	593	342	24	24
Stocks Inventory				589	597
Total Inventories					597	537	521	518	397	521	521	521
Property Plant Equipment											902	677

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 524	-9 765	7 515	11 703	11 566
Shareholder Funds	-4 424	-9 665	7 615	11 803	11 666

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 200	4 800	6 400	8 000	8 000	8 000	8 000
Average Number Employees During Period						1	1	1	1	1	1
Creditors					20 636	19 730	15 914	4 640	12 891	22 418	24 167	22 233
Creditors Due Within One Year	5 979	13 634	15 098	18 905	20 636
Increase From Amortisation Charge For Year Intangible Assets						1 600	1 600	1 600
Intangible Assets					4 800	3 200	1 600
Intangible Assets Gross Cost					8 000	8 000	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Additions				8 000
Intangible Fixed Assets Aggregate Amortisation Impairment				1 600	3 200
Intangible Fixed Assets Amortisation Charged In Period				1 600	1 600
Intangible Fixed Assets Cost Or Valuation				8 000
Net Current Assets Liabilities	-4 424	-9 664	7 615	5 403	6 866	10 216	13 332	5 770	-8 208	-15 719	-18 160	-12 607
Number Shares Allotted		100	10	10	10
Other Creditors					15 547	14 255	11 338	5 950	12 878	2 688	7 125	2 851
Other Taxation Social Security Payable					4 139	5 393	4 522	-1 358	13
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	-4 424	-9 664	7 615	11 803	11 666	13 416	14 932	5 770	-8 208	-15 719	-17 258	-11 930
Trade Creditors Trade Payables					950	82	54	48				138
Trade Debtors Trade Receivables					19 947	24 840	16 440			1 445		24
Accumulated Depreciation Impairment Property Plant Equipment											226	451
Corporation Tax Payable												1 303
Fixed Assets											902	677
Increase From Depreciation Charge For Year Property Plant Equipment											226	451
Prepayments										201	585	359
Property Plant Equipment Gross Cost											1 128
Recoverable Value-added Tax										63	586
Total Additions Including From Business Combinations Property Plant Equipment											1 128

Company staff

Kirsten G.

Role: Director

Appointed: 20 December 2010

Latest update: 3 December 2023

People with significant control

Kirsten G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 April 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 July 2013
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

Gibbs And Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten G.

People with significant control

Kirsten G.

Accounts Documents

Company filings

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