Gibbs Technical Solutions Limited in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

Gibbs Technical Solutions came into being in 2015 as a company enlisted under no 09535835, located at CF36 3RF Porthcawl at 2 The Precinct. This firm has been in business for 9 years and its official state is active - proposal to strike off. This firm's registered with SIC code 33170 which means Repair and maintenance of other transport equipment n.e.c.. 2019-03-31 is the last time the accounts were reported.

For 9 years, this limited company has only been overseen by 1 director: Timothy G. who has been controlling it since 2015-04-10.

Timothy G. 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	2016-04-30	2017-04-30	2018-03-31	2018-04-30	2019-03-31
Currency
Net Worth	-871

Balance Sheet
Cash Bank On Hand	7 563	15 126	1 023	1 023	-1 405
Property Plant Equipment	1 213	964	779	779	638
Cash Bank In Hand	7 563
Current Assets	8 475
Debtors	912
Tangible Fixed Assets	1 213

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-971
Shareholder Funds	-871

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 737	3 474	3 474	5 211
Accumulated Depreciation Impairment Property Plant Equipment	347	596	781	781	922
Administrative Expenses	-17 873	19 537	19 499	19 499	19 715
Corporation Tax Payable	2 512	2 900	6 737	6 737	6 690
Creditors	10 559	14 293	9 822	9 822	5 564
Fixed Assets	1 213	964	5 990	5 990	4 112
Gross Profit Loss	30 914	30 002	52 857	52 857	52 857
Increase From Amortisation Charge For Year Intangible Assets				1 737	1 737
Increase From Depreciation Charge For Year Property Plant Equipment		249		185	141
Intangible Assets		6 948	5 211	5 211	3 474
Intangible Assets Gross Cost		8 685	8 685	8 685	8 685
Loans From Directors	7 112	13 953	2 416	2 416	-1 795
Net Current Assets Liabilities	-2 084	-1 445	-5 705	-5 705	-3 875
Number Shares Issued Fully Paid	100	100	100	100	100
Operating Profit Loss	13 041	14 790	33 358	33 358	33 142
Other Taxation Payable	305
Profit Loss	-971	1 035	121	121	-48
Profit Loss On Ordinary Activities Before Tax	13 041	34 021	33 358	33 358	33 142
Property Plant Equipment Gross Cost	1 560	1 560	1 560	1 560	1 560
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 512	7 236	6 737	6 737	6 690
Total Assets Less Current Liabilities	-871	-481	285	285	237
Trade Creditors Trade Payables	630	657	669	669	669
Trade Debtors Trade Receivables	912	3 094	3 094	3 094	3 094
Turnover Revenue	30 914	30 002	52 857	52 857	52 857
Director Remuneration	10 600
Number Own Shares Purchased	100
Aggregate Dividends Paid In Financial Year	11 500
Amounts Owed To Related Parties Within One Year	7 112
Corporation Tax Due Within One Year	2 512
Creditors Due Within One Year	10 559
Depreciation Impairment Reversal Tangible Fixed Assets	347
Other Taxation Social Security Within One Year	305
Profit Loss For Period	-971
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 560
Tangible Fixed Assets Cost Or Valuation	1 560
Tangible Fixed Assets Depreciation	347
Tangible Fixed Assets Depreciation Charged In Period	347
Tax On Profit Or Loss On Ordinary Activities	-2 512
Trade Creditors Within One Year	630
Turnover Gross Operating Revenue	30 914

Company staff

Timothy G.

Role: Director

Appointed: 10 April 2015

Latest update: 3 May 2024

People with significant control

Timothy G.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	07 April 2021
Account last made up date	31 March 2019
Confirmation statement next due date	24 April 2021
Confirmation statement last made up date	10 April 2020

Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2015-04-10
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 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
End Date For Period Covered By Report	30 April 2017

Gibbs Technical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy G.

People with significant control

Timothy G.

Accounts Documents

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