Gibbs Roofing Limited in Ilford, IG1 1LR

Description

Data updated on: 01-11-2023

This enterprise named Gibbs Roofing was established on Thu, 29th Aug 2013 as a Private Limited Company. This firm's headquarters may be reached at Ilford on Treviot House, 186-192 High Road. Assuming you have to get in touch with this company by post, the postal code is IG1 1LR. The official registration number for Gibbs Roofing Limited is 08667933. This firm's SIC and NACE codes are 43910: Roofing activities. 2022-08-31 is the last time the accounts were filed.

The company has one managing director currently managing this company, namely Martin J. who has been carrying out the director's duties since Thu, 29th Aug 2013. Since Thu, 29th Aug 2013 Robert G., had been responsible for a variety of tasks within the company up until the resignation on Sat, 30th Apr 2022.

Martin J. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	23 690	92 161	84 412

Balance Sheet
Cash Bank In Hand	42 665	43 822	30 648
Cash Bank On Hand			30 648	29 289	55 278	35 675	55 324	45 675	50 958	57 424
Current Assets	100 484	138 403	122 274	120 023	151 411	88 527	119 122	72 585	93 208	112 363
Debtors	57 819	94 581	91 626	90 734	96 133	52 852	63 798	26 910	42 250	54 939
Net Assets Liabilities			84 412	83 772	102 178
Net Assets Liabilities Including Pension Asset Liability	23 690	92 161	84 412
Other Debtors			26 265	30 796	25 412	33 529	11 533	3 996	12 653	12 969
Property Plant Equipment			17 223	12 917	9 688	7 266	5 052	3 559	16 586
Tangible Fixed Assets	7 500	22 963	17 223

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	23 689	92 160	84 312
Shareholder Funds	23 690	92 161	84 412

Other Financial Data
Amount Specific Advance Or Credit Directors		2 815	4 894	7 376
Amount Specific Advance Or Credit Made In Period Directors			12 079	12 855
Amount Specific Advance Or Credit Repaid In Period Directors			10 000	10 373
Accumulated Depreciation Impairment Property Plant Equipment			15 895	20 201	23 430	25 852	21 204	20 401	14 572	9 996
Average Number Employees During Period			6	5	5	4	4	4	3	3
Creditors			3 842	960	58 921	21 837	102 151	73 429	77 257	93 632
Creditors Due After One Year		6 723	3 842
Creditors Due Within One Year	84 294	62 482	51 243
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 333	1 990	11 357	9 009
Disposals Property Plant Equipment							7 704	2 296	13 106	10 012
Finance Lease Liabilities Present Value Total			3 842	960	961
Future Minimum Lease Payments Under Non-cancellable Operating Leases							4 313	4 313	4 313	719
Increase From Depreciation Charge For Year Property Plant Equipment				4 306	3 229	2 422	1 685	1 187	5 528	4 433
Net Current Assets Liabilities	16 190	75 921	71 031	71 815	92 490	66 690	16 971	-844	15 951	18 731
Number Shares Allotted	1	1	49
Other Creditors			12 323	7 176	11 205	5 746	43 143	55 887	53 911	32 500
Other Taxation Social Security Payable			27 944	17 698	30 223	11 999	10 770	9 196	9 221	13 039
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			33 118	13 106	33 118	33 118	26 256	23 960	31 158	23 294
Secured Debts		9 604	6 723
Share Capital Allotted Called Up Paid	1	1	49
Tangible Fixed Assets Additions	10 000	23 118
Tangible Fixed Assets Cost Or Valuation	10 000	33 118
Tangible Fixed Assets Depreciation	2 500	10 155	15 895
Tangible Fixed Assets Depreciation Charged In Period	2 500	7 655	5 740
Total Additions Including From Business Combinations Property Plant Equipment							842		20 304	2 148
Total Assets Less Current Liabilities	23 690	98 884	88 254	84 732	102 178	73 956	22 023	2 715	32 537	32 029
Trade Creditors Trade Payables			8 095	20 453	16 532	4 092	48 238	8 346	14 125	48 093
Trade Debtors Trade Receivables			65 361	59 938	70 721	19 323	52 265	22 914	29 597	41 970
Advances Credits Directors	4 945	2 815	4 894
Advances Credits Made In Period Directors	18 329	14 815
Advances Credits Repaid In Period Directors	23 274	7 055

Company staff

Martin J.

Role: Director

Appointed: 30 April 2022

Latest update: 8 April 2024

People with significant control

Martin J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert G.

Notified on 6 April 2016

Ceased on 30 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	29 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 March 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 May 2016
Annual Accounts 30th March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Gibbs Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

Robert G.

People with significant control

Martin J.

Robert G.

Accounts Documents

Company filings

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