Gibson Artworks Ltd in Belper, DE56 1GF

Description

Data updated on: 01-11-2023

Gibson Artworks came into being in 2015 as a company enlisted under no 09600417, located at DE56 1GF Belper at 64 High Street. It has been in business for 9 years and its status at the time is active. This company's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-05-31 is the last time when account status updates were reported.

According to the latest data, the business is controlled by one director: Mark G., who was selected to lead the company on Wednesday 20th May 2015.

Mark 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 152

Balance Sheet
Cash Bank In Hand	8 070
Cash Bank On Hand	8 070	4 892	4 045	4 494	851	4 567	2 195	2 116
Current Assets	8 070	6 954	8 209	6 623	851	19 638	15 472	16 688
Debtors		2 062	4 164	2 129		15 071	13 277	14 572
Net Assets Liabilities	5 152	5 157	5 169	3 197	-2 131	12 006	7 187	8 059
Net Assets Liabilities Including Pension Asset Liability	5 152
Other Debtors		2 062	4 164	2 129		15 071	13 277	14 572
Property Plant Equipment	3 067	2 728	1 441	989	1 288	1 649	1 272
Tangible Fixed Assets	3 067

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 151
Shareholder Funds	5 152

Other Financial Data
Amount Specific Advance Or Credit Directors		2 062	4 164	2 129	1 395	15 070	13 277	14 572
Amount Specific Advance Or Credit Made In Period Directors		2 062	2 102	14 965	11 476	17 965	18 207	21 295
Amount Specific Advance Or Credit Repaid In Period Directors				17 000	15 000	1 500	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	1 053	2 388	3 675	5 305	6 204	6 810	8 158	9 220
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	5 955	4 461	4 382	4 298	4 264	9 173	9 483	9 588
Creditors Due Within One Year	5 955
Increase From Depreciation Charge For Year Property Plant Equipment		1 335	1 287	1 630	899	1 096	1 348	1 062
Net Current Assets Liabilities	2 115	2 493	3 827	2 325	-3 413	10 465	5 989	7 100
Number Shares Allotted	1
Other Creditors	1 194	786	652	745	2 160	5 621	5 444	4 730
Other Taxation Social Security Payable	4 761	3 675	3 730	3 553	2 104	3 552	4 039	4 858
Par Value Share	1
Property Plant Equipment Gross Cost	4 120	5 116	5 116	6 294	7 492	8 459	9 430	10 234
Provisions For Liabilities Balance Sheet Subtotal	30	64	99	117	6	108	74	55
Provisions For Liabilities Charges	30
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 120
Tangible Fixed Assets Cost Or Valuation	4 120
Tangible Fixed Assets Depreciation	1 053
Tangible Fixed Assets Depreciation Charged In Period	1 053
Total Additions Including From Business Combinations Property Plant Equipment		996		1 178	1 198	1 657	971	804
Total Assets Less Current Liabilities	5 182	5 221	5 268	3 314	-2 125	12 114	7 261	8 114
Disposals Decrease In Depreciation Impairment Property Plant Equipment						490
Disposals Property Plant Equipment						690

Company staff

Mark G.

Role: Director

Appointed: 20 May 2015

Latest update: 16 March 2024

People with significant control

Mark G.

Notified on 20 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 16th January 2017
Start Date For Period Covered By Report	20 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Gibson Artworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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