Gibson Waste Services Ltd
Charlotte House 19B Market Place Bingham NG13 8AP Nottingham
Number: 04361876
Incorporation date: 2002-01-28
Dissolution date: 2023-03-21
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04361876 22 years ago, Gibson Waste Services Limited had been a private limited company until 21st March 2023 - the day it was officially closed. The business last known office address was Charlotte House 19B Market Place, Bingham Nottingham.
This firm was overseen by a single director: David G., who was formally appointed 22 years ago.
David G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 3 065 878 | 3 429 964 | 3 864 284 |
| Current Assets | 3 242 220 | 3 578 912 | 4 005 257 |
| Debtors | 176 342 | 148 948 | 140 973 |
| Other Debtors | 1 727 | 556 | |
| Property Plant Equipment | 25 567 | 139 515 | 14 907 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 259 | 31 311 | 35 919 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 219 833 | 286 938 | 314 846 |
| Disposals Property Plant Equipment | 120 000 | ||
| Dividends Paid | 36 900 | 37 900 | |
| Fixed Assets | 145 567 | 139 515 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 052 | 4 608 | |
| Investment Property | 120 000 | 120 000 | |
| Investment Property Fair Value Model | 120 000 | ||
| Net Current Assets Liabilities | 3 022 387 | 3 291 974 | 3 690 411 |
| Other Creditors | 35 392 | 104 788 | 33 826 |
| Other Taxation Social Security Payable | 119 877 | 111 736 | 107 433 |
| Profit Loss | 300 435 | 311 729 | |
| Property Plant Equipment Gross Cost | 50 826 | 170 826 | 50 826 |
| Total Assets Less Current Liabilities | 3 167 954 | 3 431 489 | 3 705 318 |
| Trade Creditors Trade Payables | 64 564 | 70 414 | 173 587 |
| Trade Debtors Trade Receivables | 174 615 | 148 392 | 140 973 |
Role: Secretary
Appointed: 14 March 2011
Latest update: 2 January 2024
Role: Director
Appointed: 28 January 2002
Latest update: 2 January 2024
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 11 March 2021 |
| Confirmation statement last made up date | 28 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
(2 pages)