Gibson Bowling Green Maintenance Ltd in Coatbridge, ML5 4FF

Description

Data updated on: 01-11-2023

Gibson Bowling Green Maintenance came into being in 2011 as a company enlisted under no SC400820, located at ML5 4FF Coatbridge at 100 Balfron Drive. This company has been in business for 13 years and its status at the time is active. The enterprise's Standard Industrial Classification Code is 81300 - Landscape service activities. 2023-03-31 is the last time the company accounts were filed.

From the information we have gathered, this particular business was incorporated in 2011-06-02 and has so far been run by two directors.

Executives who have control over the firm are as follows: Edward G. owns 1/2 or less of company shares. Lynne G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	2	30 304	14 185	6 777	9 440	29 541

Balance Sheet
Cash Bank In Hand	2	30 736	27 100	20 247	31 272	48 745
Cash Bank On Hand						48 745	41 567	20 784	29 420	33 659	70 052	50 388	55 400
Current Assets	2	51 475	53 066	49 701	55 690	74 924	69 415	45 820	56 586	50 385	105 315	82 123	84 826
Debtors		20 739	25 966	29 454	24 418	26 179	27 848	25 036	27 166	16 726	35 263	31 735	29 426
Intangible Fixed Assets		53 200	50 400	47 600	44 800	42 000
Net Assets Liabilities						29 541	42 703	26 480	34 438	48 686	70 190	70 420	56 326
Net Assets Liabilities Including Pension Asset Liability	2	30 304	14 185	6 777	9 440	29 541
Other Debtors						2 883
Property Plant Equipment						37 110	45 221	43 917	29 913	38 863	31 702	49 247
Tangible Fixed Assets		42 593	36 210	38 985	46 230	37 110

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		30 302	14 183	6 775	9 438	29 539
Shareholder Funds	2	30 304	14 185	6 777	9 440	29 541

Other Financial Data
Accrued Liabilities						4 811	1 461	1 356	1 208	831	3 951	4 249	351
Accumulated Amortisation Impairment Intangible Assets						14 000	16 800	19 600	22 400	25 200	28 000	30 800	33 600
Accumulated Depreciation Impairment Property Plant Equipment						77 981	99 862	122 846	141 110	159 206	180 035	191 415	1 966
Average Number Employees During Period							7	7	7	7	7	7	7
Bank Borrowings Overdrafts											3 833	8 305	2 220
Corporation Tax Payable						18 977	14 721	13 978	19 702	14 629	16 714	8 244	7 574
Creditors						8 358	16 998	16 524	7 247	11 774	19 166	28 433	54 208
Creditors Due After One Year		16 850	17 709	15 400	19 520	8 358
Creditors Due Within One Year		100 114	107 782	114 109	117 760	116 135
Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 236	4 905
Disposals Property Plant Equipment												7 795	8 175
Finance Lease Liabilities Present Value Total						8 358	16 998	16 524	7 247	11 774		11 248	18 372
Finance Lease Payments Owing Minimum Gross												12 579	21 808
Fixed Assets		95 793	86 610	86 585	91 030	79 110	84 421	80 317	63 513	69 663	59 702	74 447	67 407
Future Finance Charges On Finance Leases												1 331	3 436
Future Minimum Lease Payments Under Non-cancellable Operating Leases													16 504
Increase Decrease In Property Plant Equipment							22 348	15 365		18 075		17 995	14 500
Increase From Amortisation Charge For Year Intangible Assets							2 800	2 800	2 800	2 800	2 800	2 800	2 800
Increase From Depreciation Charge For Year Property Plant Equipment							21 881	22 984	18 264	18 096	20 829	17 616	3 599
Intangible Assets						42 000	39 200	36 400	33 600	30 800	28 000	25 200	22 400
Intangible Assets Gross Cost						56 000	56 000	56 000	56 000	56 000	56 000	56 000
Intangible Fixed Assets Additions		56 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 800	5 600	8 400	11 200	14 000
Intangible Fixed Assets Amortisation Charged In Period		2 800	2 800	2 800	2 800	2 800
Intangible Fixed Assets Cost Or Valuation		56 000	56 000	56 000	56 000
Net Current Assets Liabilities	2	-48 639	-54 716	-64 407	-62 070	-41 211	-24 720	-28 969	-16 145	-1 819	35 677	33 763	30 618
Number Shares Allotted		2	2	2	2	2
Other Creditors									83
Other Taxation Social Security Payable						2 575	3 455	3 337	3 395	3 464	2 607	2 742	3 389
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						4 396	11 025	12 259	11 269	5 122	16 702	13 635	9 579
Property Plant Equipment Gross Cost						115 091	145 083	166 763	171 023	198 069	211 737	240 662	233 188
Provisions For Liabilities Balance Sheet Subtotal								8 344	5 683	7 384	6 023	9 357	8 551
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		54 340	17 107	27 814	25 969	8 795
Tangible Fixed Assets Cost Or Valuation		54 340	62 947	80 327	106 296	115 091
Tangible Fixed Assets Depreciation		11 747	26 737	41 343	60 066	77 981
Tangible Fixed Assets Depreciation Charged In Period		11 747	15 840	16 692	18 723	17 915
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			850	2 087
Tangible Fixed Assets Disposals			8 500	10 434
Total Additions Including From Business Combinations Property Plant Equipment							29 992	21 680	4 260	27 046	13 668	36 720	17 167
Total Assets Less Current Liabilities	2	47 154	31 894	22 177	28 960	37 899	59 701	51 348	47 368	67 844	95 379	108 210	98 025
Trade Creditors Trade Payables						22 509	33 305	33 955	29 195	10 190	13 836	20 197	22 864
Trade Debtors Trade Receivables						18 900	16 823	12 777	15 897	11 604	18 561	18 100	19 847

Company staff

Edward G.

Role: Director

Appointed: 02 June 2011

Latest update: 12 March 2024

Lynne G.

Role: Director

Appointed: 02 June 2011

Latest update: 12 March 2024

People with significant control

Edward G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lynne 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 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 October 2013

Gibson Bowling Green Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward G.

Lynne G.

People with significant control

Edward G.

Lynne G.

Accounts Documents

Company filings

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