Gibson Surveying And Mapping Limited in Crook, DL15 9EY

Description

Data updated on: 01-11-2023

2010 is the year of the founding of Gibson Surveying And Mapping Limited, the company registered at 21 West View, in Crook. That would make fourteen years Gibson Surveying And Mapping has existed on the local market, as it was registered on 2010-07-05. Its Companies House Reg No. is 07304617 and its post code is DL15 9EY. This firm's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. 2022-07-31 is the last time when the company accounts were filed.

For this business, a variety of director's obligations have so far been done by John G. and Alison G.. When it comes to these two managers, Alison G. has carried on with the business for the longest period of time, having been a vital part of directors' team since July 2010.

Executives who have control over the firm are as follows: Ali G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 175	19 731	26 392	40 159	49 366	56 790

Balance Sheet
Current Assets	58 637	41 696	46 399	57 399	65 968	83 888	92 645	96 499	88 871	107 740	175 861	179 542
Net Assets Liabilities						56 789	64 476	40 741	36 448	16 684	40 653	53 913
Cash Bank In Hand	2 230	2 537	4 002	19 521	20 627	22 186
Debtors	56 407	39 159	42 397	37 104	45 341	61 702
Net Assets Liabilities Including Pension Asset Liability	29 175	19 731	26 392	40 159	49 366	56 790
Tangible Fixed Assets	0	12 563	20 032	31 728	44 825	41 926

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 075	19 631	26 292	40 059	49 266	56 690
Shareholder Funds	29 175	19 731	26 392	40 159	49 366	56 790

Other Financial Data
Total Fixed Assets Additions		16 751	20 510
Total Fixed Assets Cost Or Valuation	0	16 751	21 263
Total Fixed Assets Depreciation	0	4 188	1 231
Total Fixed Assets Depreciation Charge In Period		4 188	3 043
Total Fixed Assets Depreciation Disposals			-6 000
Total Fixed Assets Disposals			-15 998
Description Principal Activities										43 999	43 999	43 999
Accrued Liabilities Not Expressed Within Creditors Subtotal							-500
Average Number Employees During Period							6	6	6	7	7	5
Creditors						24 386	20 215	23 910	51 275	72 831	112 568	116 504
Fixed Assets	0	12 563	20 032		44 825	41 926	40 409	33 691	35 953	38 213	61 857	67 981
Net Current Assets Liabilities	33 842	16 282	22 262	30 499	29 820	39 250	44 782	30 960	37 776	37 219	63 524	63 038
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 504		905	180	2 310	231
Total Assets Less Current Liabilities	33 842	28 845	42 294	62 227	74 645	81 176	85 191	64 651	73 729	75 432	125 381	131 019
Creditors Due After One Year			15 902	20 338	25 279	24 386
Creditors Due Within One Year			24 137	26 900	36 148	44 638
Number Shares Allotted				100	60	60
Par Value Share				1	1	1
Prepayments Accrued Income Current Asset				774	3 391
Provisions For Liabilities Charges				1 730
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		16 751	20 510	17 373	22 700
Tangible Fixed Assets Cost Or Valuation	0	16 751	21 263	38 636	61 336
Tangible Fixed Assets Depreciation	0	4 188	1 231	6 908	16 511
Tangible Fixed Assets Depreciation Charged In Period				5 677	9 603
Creditors Due After One Year Total Noncurrent Liabilities	4 667	9 114	15 902
Creditors Due Within One Year Total Current Liabilities	24 795	25 414	24 137
Tangible Fixed Assets Depreciation Charge For Period		4 188	3 043
Tangible Fixed Assets Depreciation Disposals			-6 000
Tangible Fixed Assets Disposals			-15 998

Company staff

John G.

Role: Director

Appointed: 01 March 2012

Latest update: 29 February 2024

Alison G.

Role: Director

Appointed: 05 July 2010

Latest update: 29 February 2024

People with significant control

Ali G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John G.

Notified on 6 April 2016

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	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts 31 March 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 March 2016

Gibson Surveying And Mapping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Alison G.

People with significant control

Ali G.

John G.

Accounts Documents

Company filings

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