Gibbs Contracts Uk Limited in Nottingham, NG10 1NJ

Description

Data updated on: 01-11-2023

Gibbs Contracts Uk Limited could be contacted at Lyndhurst, 1 Cranmer St Long Eaton in Nottingham. The firm area code is NG10 1NJ. Gibbs Contracts Uk has been present on the market since the company was established on September 3, 2008. The firm registered no. is 06688041. The firm's classified under the NACE and SIC code 70100 meaning Activities of head offices. The latest financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-01-30.

At the moment, the business is directed by 1 managing director: Justin G., who was arranged to perform management duties in 2008. Since 2008 Company Directors Limited, had been managing this business until the resignation on September 3, 2008. Furthermore, the managing director's duties are regularly aided with by a secretary - Lara G., who was officially appointed by this business in 2008.

Justin G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 854	11 120	12 985	18 366	39 332	48 623

Balance Sheet
Cash Bank On Hand						11 746	12 973	12 172	14 909	26 015	39 995	74 897
Current Assets	18 192	26 239	35 859	16 821	22 443	11 746	80 334	103 795	171 295	206 453	194 592	288 913
Debtors	17 305	24 650	33 537	12 119	19 863		67 361	91 623	156 386	180 438	154 597	214 016
Net Assets Liabilities						48 623	47 396	136 857	189 279	171 766	159 295	162 144
Other Debtors											48 000	60 144
Property Plant Equipment						123 617	183 779	285 869	219 884	153 899	108 045	238 346
Cash Bank In Hand	887	1 589	2 322	4 702	2 580	11 746
Net Assets Liabilities Including Pension Asset Liability	8 854	11 120	12 985	18 366	39 332	48 623
Tangible Fixed Assets	15 752	11 642	7 595	100 022	145 477	123 617

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	8 654	10 920	12 785	18 166	39 132	48 423
Shareholder Funds	8 854	11 120	12 985	18 366	39 332	48 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						66 683	116 521	176 431	242 416	308 401	359 950	426 649
Additions Other Than Through Business Combinations Property Plant Equipment							110 000	162 000			5 695	197 000
Amounts Owed By Group Undertakings Participating Interests							67 361	91 623	156 386	73 841
Amounts Owed To Group Undertakings Participating Interests						2 544	39 005				21 029	135 824
Corporation Tax Payable									15 594	20 855	20 391	2 866
Creditors						71 733	66 100	132 713	147 410	159 714	123 008	208 216
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							49 838	59 910	65 985	65 985	51 549	66 699
Net Current Assets Liabilities	-6 898	-522	5 390	-32 462	-47 599	-59 987	14 234	-28 918	23 885	46 739	71 584	80 697
Other Creditors						66 965	63 880	124 127	99 027	58 901	2 000	38 000
Other Taxation Social Security Payable						2 224	5 220	6 091	32 789	79 958	79 588	31 526
Property Plant Equipment Gross Cost						190 300	300 300	462 300	462 300	462 300	467 995	664 995
Taxation Including Deferred Taxation Balance Sheet Subtotal								46 432	41 328	28 872	20 334	44 799
Total Assets Less Current Liabilities	8 854	11 120	12 985	67 560	97 878	63 630	88 646	256 951	243 769	200 638	179 629	319 043
Trade Creditors Trade Payables								2 495
Trade Debtors Trade Receivables										106 597	106 597	153 872
Advances Credits Directors					20 777	20 777	20 777	36 777	36 777	43 889	36 000	45 014
Advances Credits Made In Period Directors							3 000	71 000		32 888	157 889
Advances Credits Repaid In Period Directors							3 000	55 000		40 000	78 000
Creditors Due After One Year				49 194	58 546	15 007
Creditors Due Within One Year	25 090	26 761	30 469	49 283	70 042	71 733
Fixed Assets	15 752	11 642	7 595	100 022	145 477	123 617
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions				97 000	66 700	4 200
Tangible Fixed Assets Cost Or Valuation	25 400	25 400	25 400	122 400	189 100	190 300
Tangible Fixed Assets Depreciation	9 648	13 758	17 805	22 378	43 623	66 683
Tangible Fixed Assets Depreciation Charged In Period		4 110	4 047	4 573	21 245	26 060
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 000
Tangible Fixed Assets Disposals						3 000

Company staff

Lara G.

Role: Secretary

Appointed: 03 September 2008

Latest update: 5 March 2024

Justin G.

Role: Director

Appointed: 03 September 2008

Latest update: 5 March 2024

People with significant control

Justin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	6 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Gibbs Contracts Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lara G.

Justin G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Justin G.

Accounts Documents

Company filings

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