Gibson Integration Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

The firm operates as Gibson Integration Limited. The firm was started 13 years ago and was registered under 07807973 as the reg. no. The headquarters of this firm is based in Croydon. You can reach them at Airport House, Purley Way. The enterprise's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. Gibson Integration Ltd released its latest accounts for the period up to 2022-10-31. The firm's latest confirmation statement was submitted on 2023-10-12.

When it comes to the following enterprise's directors directory, for 10 years there have been two directors: Colin S. and Kevin D..

The companies that control this firm are: Gibson Automation Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ascot at High Street, SL5 7HP, Berkshire and was registered as a PSC under the registration number 08537385.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-12 129	-17 235	39 797	43 174

Balance Sheet
Cash Bank On Hand				150 432	90 260	175 929	230 032	99 654	164 007	134 636	50 737
Current Assets	300 897	210 286	232 898	334 240	238 397	237 259	381 672	287 170	253 415	259 036	212 907
Debtors	124 117	107 798	62 705	182 835	146 358	59 551	149 632	185 508	87 400	122 392	160 162
Net Assets Liabilities				43 174	15 866			30 611	22 081	13 390	14 785
Other Debtors				4 732	8 164	4 637	4 637	4 532	1 862	1 862	10 032
Property Plant Equipment				3 759	1 701	2 415	1 117	2 449	1 293	733	615
Total Inventories				973	1 779	1 779	2 008	2 008	2 008	2 008
Cash Bank In Hand	173 115	99 890	169 220	150 432
Net Assets Liabilities Including Pension Asset Liability	-12 129	-17 235	39 797
Stocks Inventory	3 665	2 598	973	973
Tangible Fixed Assets	5 522	4 783	5 101	3 759

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-22 129	-27 235	29 797	33 174
Shareholder Funds	-12 129	-17 235	39 797	43 174

Other Financial Data
Accrued Liabilities				8 400	2 000
Accumulated Depreciation Impairment Property Plant Equipment				11 726	10 627	12 050	13 348	15 056	16 598	18 010	18 613
Additions Other Than Through Business Combinations Property Plant Equipment					593
Amounts Owed By Group Undertakings Participating Interests					7 200
Amounts Owed By Related Parties					7 200		47 600		52 714	82 714	91 114
Average Number Employees During Period				6	6		8	8	7	7	7
Bank Borrowings Overdrafts									50 000	47 700	37 700
Corporation Tax Payable				1 174	5 287	24 627	28 376	27 931	24 770	13 560	14 080
Creditors				294 825	224 232	227 011	329 523	259 008	50 000	47 700	37 700
Deferred Income				175 532	124 865
Increase From Depreciation Charge For Year Property Plant Equipment					2 651	1 423	1 298	1 708	1 542	1 412	603
Net Current Assets Liabilities	52 349	31 982	34 696	39 415	14 165	10 248	52 149	28 162	70 788	60 357	51 870
Number Shares Issued Fully Paid						10 000
Other Creditors				145	126 865	95 550	217 079	160 556	66 922	123 380	60 589
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 750
Other Disposals Property Plant Equipment					3 750
Other Taxation Social Security Payable				6 854	15 871	17 341	27 435	30 524	27 980	15 650	4 442
Par Value Share	1	1	1	1		1
Prepayments Accrued Income Financial Asset				1 380	2 702
Property Plant Equipment Gross Cost				15 485	12 328	14 465	14 465	17 505	17 891	18 743	19 228
Total Additions Including From Business Combinations Property Plant Equipment						2 137		3 040	386	852	485
Total Assets Less Current Liabilities	57 871	36 765	39 797	43 174	15 866	12 663	53 266	30 611	72 081	61 090	52 485
Trade Creditors Trade Payables				82 936	76 209	89 493	56 633	39 997	59 247	46 089	80 755
Trade Debtors Trade Receivables				176 723	130 994	54 914	97 395	180 976	32 824	37 816	59 016
Value-added Tax Payable				19 784	13 945
Creditors Due After One Year	70 000	54 000
Creditors Due Within One Year	248 548	178 304	198 202	294 825
Number Shares Allotted	10 000	10 000	10 000	10 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	7 439	9 397	13 992	15 485
Tangible Fixed Assets Depreciation	1 917	4 614	8 891	11 726

Company staff

Colin S.

Role: Director

Appointed: 16 May 2014

Latest update: 25 April 2024

Kevin D.

Role: Director

Appointed: 12 October 2011

Latest update: 25 April 2024

People with significant control

Gibson Automation Ltd

Address: The Courtyard High Street, Ascot, Berkshire, SL5 7HP, United Kingdom

Legal authority Companies Act 2008

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 08537385

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 11 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2015

Gibson Integration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Kevin D.

Brian C.

Roger A.

People with significant control

Gibson Automation Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

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