Gibbs & Perkins Limited in Worcester, WR4 9UD

Description

Data updated on: 01-11-2023

Gibbs & Perkins came into being in 2005 as a company enlisted under no 05534708, located at WR4 9UD Worcester at 8 Cedar Avenue. This company has been in business for 19 years and its official state is active. The firm's classified under the NACE and SIC code 43320 which means Joinery installation. Gibbs & Perkins Ltd released its latest accounts for the period that ended on 31st March 2022. The firm's latest confirmation statement was submitted on 12th August 2023.

Currently, the directors chosen by the company are: Mark G. selected to lead the company 19 years ago, Paul P. selected to lead the company in 2005 and Richard P. selected to lead the company on Fri, 12th Aug 2005.

Richard P. is the individual with significant control over this firm, has substantial control or influence over the company.

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	9 407	6 215	7 017	2 674	2 174	2 445	2 264

Balance Sheet
Cash Bank On Hand										4 838	4 178	1 999	3 405
Current Assets	22 594	15 219	13 089	8 413	6 493	5 991	12 869	2 714	6 755	10 704	12 177	15 770	21 776
Debtors	19 165	14 553	7 134	6 243	5 548	5 639				5 865	7 999	13 771	18 371
Net Assets Liabilities							2 264	1 619	1 901	984	2 105	6 095	8 825
Other Debtors											7 999	13 771	18 371
Property Plant Equipment										764	611	488	391
Cash Bank In Hand	3 429	666	5 955	2 170	945	353
Net Assets Liabilities Including Pension Asset Liability	9 407	6 215	7 017	2 674	2 174	2 445	2 264
Tangible Fixed Assets	256	205	164	131	105	84

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	9 404	6 212	7 014	2 671	2 171	2 442
Shareholder Funds	9 407	6 215	7 017	2 674	2 174	2 445	2 264

Other Financial Data
Accrued Liabilities Deferred Income										930	900
Accumulated Depreciation Impairment Property Plant Equipment										547	700	823	920
Administrative Expenses										7 084	10 019
Average Number Employees During Period									1	1	1	1	1
Cost Sales										1 418	1 039
Creditors							10 672	1 149	4 898	10 484	10 683	10 163	13 342
Fixed Assets	256	205	164	131	105	84	67	54	44	764	611	488	391
Gross Profit Loss										33 725	32 457
Increase From Depreciation Charge For Year Property Plant Equipment											153	123	97
Net Current Assets Liabilities	9 151	6 010	6 853	2 543	2 069	2 361	2 197	1 565	1 857	220	1 494	15 770	21 776
Operating Profit Loss										26 641	22 994
Other Creditors										9 553	9 783	9 413	13 342
Other Operating Income											556
Profit Loss On Ordinary Activities After Tax										21 498	18 571
Profit Loss On Ordinary Activities Before Tax										26 641	22 994
Property Plant Equipment Gross Cost										1 311	1 311	1 311	1 311
Tax Tax Credit On Profit Or Loss On Ordinary Activities										5 143	4 423
Total Assets Less Current Liabilities	9 407	6 215	7 017	2 674	2 174	2 445	2 264	1 619	1 901	984	2 105	6 095	22 167
Trade Creditors Trade Payables											900	750
Trade Debtors Trade Receivables										5 865	7 999
Turnover Revenue										35 143	33 496
Creditors Due Within One Year Total Current Liabilities	13 443	9 209
Tangible Fixed Assets Cost Or Valuation	400	400	400	400	400	400
Tangible Fixed Assets Depreciation	144	195	236	269	295	316
Tangible Fixed Assets Depreciation Charge For Period		51
Creditors Due Within One Year		9 209	6 236	5 870	4 424	3 630	10 672
Tangible Fixed Assets Depreciation Charged In Period			41	33	26	21
Amount Specific Advance Or Credit Directors				136	14

Company staff

Mark G.

Role: Director

Appointed: 12 August 2005

Latest update: 1 April 2024

Mark G.

Role: Secretary

Appointed: 12 August 2005

Latest update: 1 April 2024

Paul P.

Role: Director

Appointed: 12 August 2005

Latest update: 1 April 2024

Richard P.

Role: Director

Appointed: 12 August 2005

Latest update: 1 April 2024

People with significant control

Richard P.

Notified on 15 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 27 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	27 December 2013
Annual Accounts 20 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	20 December 2014
Annual Accounts 26 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 July 2015
Annual Accounts 18 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	18 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gibbs & Perkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Mark G.

Paul P.

Richard P.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Richard P.

Accounts Documents

Company filings

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