Gibson Gammon Residential Lettings Ltd. in Pulborough, RH20 4DJ

Description

Data updated on: 01-11-2023

Gibson Gammon Residential Lettings Ltd. 's been on the market for 22 years. Started with Registered No. 04533982 in the year 2002, the company is located at Mulberry House The Square, Pulborough RH20 4DJ. The enterprise's principal business activity number is 68320, that means Management of real estate on a fee or contract basis. Gibson Gammon Residential Lettings Limited. filed its latest accounts for the financial period up to Fri, 31st Mar 2023. Its most recent confirmation statement was released on Wed, 27th Sep 2023.

Currently, the directors chosen by the following business are as follow: Philip J. arranged to perform management duties in 2015, Michael S. arranged to perform management duties in 2015 in September and Ian W. arranged to perform management duties nine years ago.

The companies that control this firm are: Henry Adams Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chichester at Baffins Lane, West Sussex and was registered as a PSC under the registration number 08696932.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	63 540	23 388	69 643	61 678	82 523	238 825	220 441	263 077
Current Assets	107 267	126 910	209 318	194 672	219 575	372 378	296 094	338 052
Debtors	43 727	103 522	139 675	132 994	137 052	133 553	75 653	74 975
Net Assets Liabilities	26 756	67 073	209 873	282 796	373 567	494 011	446 236
Other Debtors	9 453	7 361	6 914	8 079	9 872	8 077	8 640	4 880
Property Plant Equipment	9 736	14 267	18 576	6 242	1 512		3 435	2 290

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			50 165	100 329	150 493	200 657	250 821	300 985
Accumulated Depreciation Impairment Property Plant Equipment	12 912	19 698	30 239	37 014	41 744	43 256	44 402	45 547
Amounts Owed By Related Parties		55 000	55 000	55 000	55 000	55 000
Amounts Owed To Group Undertakings	35 000		200 000	100 000
Average Number Employees During Period				11	11	11	12	11
Bank Borrowings Overdrafts			133 877	95 891	54 190	9 271	8 145
Corporation Tax Payable	13 100	23 200	36 900	30 500	35 800	55 000	40 300	36 200
Creditors	88 547	573 546	133 877	95 891	54 190	9 271	104 614	93 859
Dividends Paid On Shares				401 313	351 149
Fixed Assets	9 736	516 409	470 553	408 055	353 161	301 485	254 756	203 447
Future Minimum Lease Payments Under Non-cancellable Operating Leases				165 833	141 333	16 250	8 750	1 250
Increase From Amortisation Charge For Year Intangible Assets				50 164	50 164	50 164	50 164	50 164
Increase From Depreciation Charge For Year Property Plant Equipment		6 786		8 166	4 730	1 512	1 146	1 145
Intangible Assets		501 642	451 477	401 313	351 149	300 985	250 821	200 657
Intangible Assets Gross Cost		501 642	501 642	501 642	501 642	501 642	501 642
Investments			500	500
Investments Fixed Assets		500	500	500	500	500	500	500
Investments In Group Undertakings		500
Investments In Group Undertakings Participating Interests				500	500	500	500	500
Investments In Subsidiaries			500	500
Net Current Assets Liabilities	-18 720	446 636	-124 703	-28 868	74 596	201 797	191 480	244 193
Number Shares Issued Fully Paid		1 000		27	27
Other Creditors	2 504	506 137	4 333	3 833	4 145	7 743	4 145	3 218
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 391
Other Disposals Property Plant Equipment				5 559
Other Taxation Social Security Payable	23 493	15 545	41 140	32 555	38 371	41 757	37 557	39 893
Par Value Share				0	0
Profit Loss			132 799	72 923
Property Plant Equipment Gross Cost	22 648	33 965	48 815	43 256	43 256	43 256	47 837
Provisions For Liabilities Balance Sheet Subtotal	1 700	2 700	2 100	500
Total Additions Including From Business Combinations Property Plant Equipment		11 317					4 581
Total Assets Less Current Liabilities	28 456	69 773	345 850	379 187	427 757	503 282	446 236	447 640
Trade Creditors Trade Payables	14 450	28 664	14 173	18 876	26 901	18 431	14 467	14 548
Trade Debtors Trade Receivables	34 274	41 161	77 761	69 915	72 180	70 476	67 013	70 095

Company staff

Philip J.

Role: Director

Appointed: 01 September 2015

Latest update: 17 April 2024

Michael S.

Role: Director

Appointed: 01 September 2015

Latest update: 17 April 2024

Ian W.

Role: Director

Appointed: 01 September 2015

Latest update: 17 April 2024

John T.

Role: Director

Appointed: 05 May 2010

Resigned: 14 October 2016

Latest update: 17 April 2024

Jennifer H.

Role: Secretary

Appointed: 23 December 2002

Resigned: 05 May 2010

Latest update: 17 April 2024

Christopher H.

Role: Director

Appointed: 12 September 2002

Resigned: 05 May 2010

Latest update: 17 April 2024

Dart Consultants Limited

Role: Corporate Secretary

Appointed: 12 September 2002

Resigned: 05 January 2004

Address: Petersfield, GU31 4JA

Latest update: 17 April 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 12 September 2002

Resigned: 12 September 2002

Address: London, EC2A 4XH

Latest update: 17 April 2024

People with significant control

Henry Adams Holdings Limited

Address: Rowan House Baffins Lane, Chichester, West Sussex, England

Legal authority English

Legal form Ltd

Country registered England

Place registered Companies House

Registration number 08696932

Notified on 23 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-03-31
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

Gibson Gammon Residential Lettings Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip J.

Michael S.

Ian W.

John T.

Jennifer H.

Christopher H.

Dart Consultants Limited

Chettleburghs Secretarial Ltd

People with significant control

Henry Adams Holdings Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode