Gibson Hollyhomes Limited in Manchester, M15 4PY

Description

Data updated on: 01-11-2023

Gibson Hollyhomes Limited is categorised as Private Limited Company, that is located in 7 Jordan Street, Manchester. The head office's postal code is M15 4PY. This firm was formed in 2007. The business reg. no. is 06284400. This firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Gibson Hollyhomes Ltd filed its account information for the financial year up to July 31, 2022. The business most recent confirmation statement was submitted on July 17, 2023.

When it comes to this business, just about all of director's duties have so far been executed by Christopher J. who was appointed in 2022. For fifteen years Lisa G., had been functioning as a director for the business till the resignation 2 years ago. What is more a different director, including Rory G. resigned in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 993	94 463	256 557	458 586	646 846	899 947

Balance Sheet
Cash Bank On Hand						855 774	922 955	1 044 305	1 321 190	1 284 362	1 430 048	832 367	251 268
Current Assets	121 286	161 569	346 293	585 758	809 455						1 619 279	1 183 106	426 754
Debtors	7 465	20 275	124 452	183 554	178 544	194 705		480 269	324 007	132 678	189 231	350 739	175 486
Net Assets Liabilities							1 002 508	1 256 017	1 370 349	1 350 698	1 470 039	948 855	307 900
Property Plant Equipment						3 360	2 520	1 890	1 420	1 065	1 420	7 288	4 947
Cash Bank In Hand	113 821	141 294	221 841	402 204	630 911	855 774
Net Assets Liabilities Including Pension Asset Liability	67 993	94 463
Other Debtors	315					21 600
Tangible Fixed Assets	1 800	3 900	3 000	3 440	4 480	3 360
Trade Debtors	7 150	20 275	124 452	183 554	178 544	173 105

Capital & Reserves
Called Up Share Capital	3	100	100	100	100	100
Profit Loss Account Reserve	67 990	94 363	256 457	458 486	646 746	899 847
Shareholder Funds	67 993	94 463	256 557	458 586	646 846	899 947

Other Financial Data
Accrued Liabilities											8 334	20 504	2 574
Accumulated Depreciation Impairment Property Plant Equipment											10 590	13 021	15 362
Additions Other Than Through Business Combinations Property Plant Equipment												8 298
Average Number Employees During Period										20	13	15	9
Creditors							-211 284	-255 633	276 268	67 407	150 660	241 539	123 801
Increase From Depreciation Charge For Year Property Plant Equipment												2 431	2 341
Net Current Assets Liabilities	66 193	90 563	253 557	455 146	642 366	896 587		1 268 941	1 368 929	1 358 658	1 468 619	941 567	302 953
Other Creditors											10 253	12 128	15 488
Property Plant Equipment Gross Cost											12 011	20 309	20 309
Taxation Social Security Payable											132 073	204 439	100 988
Trade Creditors Trade Payables												4 468	4 751
Trade Debtors Trade Receivables											189 231	350 739	175 486
Creditors Due Within One Year		71 006	92 736	130 612	167 089	153 892
Creditors Due Within One Year Total Current Liabilities	55 093	71 006
Fixed Assets	1 800	3 900
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100	100		100		100
Other Creditors Due Within One Year	32 589	22 586
Par Value Share			1	1	1	1	1		1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 373		1 587	2 530
Tangible Fixed Assets Cost Or Valuation	3 696	7 069	7 069	8 656	11 186
Tangible Fixed Assets Depreciation	1 896	3 169	4 069	5 216	6 706	7 826
Tangible Fixed Assets Depreciation Charged In Period			900	1 147	1 490	1 120
Tangible Fixed Assets Depreciation Charge For Period		1 273
Taxation Social Security Due Within One Year	22 504	48 420
Total Assets Less Current Liabilities	67 993	94 463	256 557	458 586	646 846	899 947	1 017 032	1 270 831	1 370 349	1 350 698	1 470 039

People with significant control

The companies with significant control over this firm include: Gibson Hollyhomes Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at All Work and Social Department Xyz, Hardman Boulevard, M15 4PY and was registered as a PSC under the reg no 13804250.

Gibson Hollyhomes Holding Limited

Address: 7 Jordan Street All Work And Social Department Xyz, Hardman Boulevard, Manchester, M15 4PY, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 13804250

Notified on 2 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rory G.

Notified on 8 February 2022

Ceased on 26 May 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Christopher J.

Notified on 8 February 2022

Ceased on 26 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa G.

Notified on 20 June 2016

Ceased on 8 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rory G.

Notified on 20 June 2016

Ceased on 7 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 13/11/2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13/11/2013
Annual Accounts 13/10/2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13/10/2014
Annual Accounts 24/11/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24/11/2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Gibson Hollyhomes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Lisa G.

Lisa G.

Rory G.

Sandra C.

People with significant control

Gibson Hollyhomes Holding Limited

Rory G.

Christopher J.

Lisa G.

Rory G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode