Gibbs Holdings Limited in Aylesbury, HP22 5XL

Description

Data updated on: 01-11-2023

Gibbs Holdings came into being in 1982 as a company enlisted under no 01687157, located at HP22 5XL Aylesbury at Suite 1 Risborough Road. The company has been in business for fourty two years and its last known status is active. This business's Standard Industrial Classification Code is 68100 meaning Buying and selling of own real estate. Gibbs Holdings Ltd released its latest accounts for the financial period up to March 31, 2023. The company's latest annual confirmation statement was released on September 27, 2023.

Considering the following company's number of employees, it became imperative to choose further executives: Harry D., Judy H. and John N. who have been supporting each other since 2023-08-15 to promote the success of this business. Furthermore, the director's efforts are aided with by a secretary - Lesley G., who was selected by this specific business in December 1994.

John N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 138	6 386	9 609	13 171	8 186	12 365	16 293
Current Assets	98 513	122 583	149 117	149 329	214 176	214 596	236 251
Debtors	88 375	116 197	139 508	136 158	205 990	202 231	219 958
Net Assets Liabilities	1 356 463	1 362 882	1 367 548	1 359 732	1 387 814	1 402 046	1 415 724
Other Debtors	39 140	39 140	38 000	38 000	38 000	38 000	38 000
Property Plant Equipment	810 969	794 905	778 841	762 776	754 747	746 718	738 689

Other Financial Data
Amount Specific Advance Or Credit Directors		711	488	33	18 981	377	441
Amount Specific Advance Or Credit Made In Period Directors	81 525	85 289	113 223	111 455	84 052	131 604	189 936
Amount Specific Advance Or Credit Repaid In Period Directors	81 525	86 000	113 000	111 000	103 000	113 000	190 000
Accumulated Depreciation Impairment Property Plant Equipment	72 305	88 369	104 433	120 498	128 527	136 556	144 585
Amounts Owed By Group Undertakings	48 985	77 057	101 008	98 158	167 990	162 916	181 958
Average Number Employees During Period	1	1	2	2	2	2	2
Creditors	4 474	6 061	11 865	3 828	32 564	10 723	10 671
Dividends Paid		127 000	137 000	134 000	128 000	147 000	231 000
Fixed Assets	1 345 191	1 329 127	1 313 063	1 296 998	1 288 969	1 280 940	1 272 911
Increase From Depreciation Charge For Year Property Plant Equipment		16 064	16 064	16 065	8 029	8 029	8 029
Investment Property	295 000	295 000	295 000	295 000	295 000	295 000	295 000
Investment Property Fair Value Model	295 000	295 000	295 000	295 000	295 000	295 000
Investments Fixed Assets	239 222	239 222	239 222	239 222	239 222	239 222	239 222
Investments In Group Undertakings	239 222	239 222	239 222	239 222	239 222	239 222	239 222
Net Assets Liabilities Subsidiaries	-354 501	-356 281	-395 896	-457 540	-456 405	-636 429	-969 440
Net Current Assets Liabilities	94 039	116 522	137 252	145 501	181 612	203 873	225 580
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors		724	6 939	421	24 031	5 438	5 514
Other Taxation Social Security Payable	4 353	5 274	4 863	3 342	8 470	5 222	5 092
Par Value Share		1	1	1	1	1	1
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100
Profit Loss		133 419	141 666	126 184	156 082	161 232	244 678
Profit Loss Subsidiaries	115 468	129 331	39 615	189 644	126 865	327 024	564 011
Property Plant Equipment Gross Cost	883 274	883 274	883 274	883 274	883 274	883 274
Provisions	82 767	82 767	82 767	82 767	82 767	82 767	82 767
Provisions For Liabilities Balance Sheet Subtotal	82 767	82 767	82 767	82 767	82 767	82 767	82 767
Total Assets Less Current Liabilities	1 439 230	1 445 649	1 450 315	1 442 499	1 470 581	1 484 813	1 498 491
Trade Creditors Trade Payables	121	63	63	65	63	63	65
Trade Debtors Trade Receivables	250		500			1 315
Deferred Tax Liabilities					82 767	82 767

Company staff

Harry D.

Role: Director

Appointed: 15 August 2023

Latest update: 24 April 2024

Judy H.

Role: Director

Appointed: 06 December 2018

Latest update: 24 April 2024

Lesley G.

Role: Secretary

Appointed: 01 December 1994

Latest update: 24 April 2024

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

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

Gibbs Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry D.

Judy H.

Lesley G.

John N.

Laura H.

Harish A.

Craig N.

People with significant control

John N.

Accounts Documents

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