Gibbsgeogis Ltd in Bristol, BS34 8XX

Description

Data updated on: 01-11-2023

2011 is the year of the founding of Gibbsgeogis Ltd, a company that is situated at 77 Field Farm Close, Stoke Gifford, Bristol. This means it's been 13 years Gibbsgeogis has existed on the market, as it was created on 2011-08-02. Its registered no. is 07726565 and the company area code is BS34 8XX. The company's SIC and NACE codes are 47890: Retail sale via stalls and markets of other goods. Fri, 31st Mar 2023 is the last time when the company accounts were filed.

Within this particular limited company, the full extent of director's tasks have so far been done by Jeremy G. who was assigned to lead the company in 2011 in August.

Executives who have control over the firm are as follows: Jeremy G. has substantial control or influence over the company owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Susan G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	26 044	47 590	61 178	64 211	64 772	58 998	84 289

Balance Sheet
Current Assets	31 692	49 699	62 491	47 202	48 046	51 910	76 687	102 286	130 524	148 412	114 535	65 762
Net Assets Liabilities							84 289	104 598	128 657	142 999	113 971	62 005
Cash Bank In Hand	15 273	34 832	51 799	3 911	6 428	1 831	27 471
Debtors	16 419	14 867	10 692	5 608	4 902	11 358	15 549
Net Assets Liabilities Including Pension Asset Liability	26 044	47 590	61 178	64 211	64 772	58 998	84 289
Intangible Fixed Assets				18 000	16 000	14 000	12 000
Stocks Inventory				37 683	36 716	38 721	33 667
Tangible Fixed Assets	1 867	1 170	852	351	321	291	457
Trade Debtors		14 046	5 630

Capital & Reserves
Called Up Share Capital			2	2	2	2	2
Profit Loss Account Reserve	26 044	47 590	61 176	64 209	64 770	58 996	84 287
Shareholder Funds	26 044	47 590	61 178	64 211	64 772	58 998	84 289

Other Financial Data
Average Number Employees During Period								2	3	3	3	3
Creditors							5 091	6 282	6 375	8 179	1 061	4 223
Fixed Assets	1 867	1 170	852	18 351	16 321	14 291	12 457	8 358	4 272	2 530	497	466
Net Current Assets Liabilities	24 188	46 420	60 326	45 860	48 451	44 707	71 832	96 240	130 760	148 648	113 474	61 539
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				862	897	922	236	236	236	236
Total Assets Less Current Liabilities	26 055	47 590	61 178	64 211	64 772	58 998	84 289	104 598	135 032	151 178	113 971	62 005
Administrative Expenses		38 797	32 077
Cost Sales		1 434	6 041
Creditors Due After One Year	11
Creditors Due Within One Year	7 504	3 279	2 165	2 204	492	8 125	5 091
Gross Profit Loss		65 808	49 167
Number Shares Allotted			2
Operating Profit Loss		27 011	17 090
Other Interest Receivable Similar Income		14
Par Value Share		0	1
Prepayments Accrued Income Current Asset		821	5 062
Profit Loss For Period		21 546	13 586
Profit Loss On Ordinary Activities Before Tax		27 025	17 090
Intangible Fixed Assets Additions				20 000
Intangible Fixed Assets Aggregate Amortisation Impairment				2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period				2 000	2 000
Intangible Fixed Assets Cost Or Valuation				20 000	20 000
Other Debtors Due After One Year			10 692	6 470
Tangible Fixed Assets Cost Or Valuation	2 092	2 092	2 502	2 502	2 502
Tangible Fixed Assets Depreciation	225	922	1 650	2 151	2 181
Tangible Fixed Assets Depreciation Charged In Period		697	728	501	30
Share Capital Allotted Called Up Paid			2
Tangible Fixed Assets Additions			410
Taxation Social Security Due Within One Year		3 279	2 165
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		5 405	3 418
Tax On Profit Or Loss On Ordinary Activities		5 479	3 504
Total U K Foreign Deferred Tax		74	86
Turnover Gross Operating Revenue		67 242	55 208
U K Current Corporation Tax		5 405	3 418
U K Current Corporation Tax On Income For Period		5 405	3 418

Company staff

Jeremy G.

Role: Director

Appointed: 02 August 2011

Latest update: 16 March 2024

People with significant control

Jeremy G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Susan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 June 2013
Annual Accounts 02 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 June 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 April 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 June 2017
Annual Accounts 6 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	6 June 2018
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

Gibbsgeogis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy G.

People with significant control

Jeremy G.

Susan G.

Accounts Documents

Company filings

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