Gibsons Funeral Services Limited in Bishop Auckland, DL14 6EN

Website

Zoom

www.gibsonsfuneralservices.com

Description

Data updated on: 01-11-2023

02602196 - reg. no. used by Gibsons Funeral Services Limited. The firm was registered as a Private Limited Company on 17th April 1991. The firm has been operating on the market for the last thirty three years. This business can be found at Craddock House 25 Cockton Hill Road in Bishop Auckland. The office's zip code assigned to this location is DL14 6EN. This enterprise's declared SIC number is 96030 - Funeral and related activities. The company's latest annual accounts describe the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-17.

The info we posses that details the enterprise's executives suggests there are two directors: Victoria G. and Matthew G. who became the part of the company on 16th February 2017 and 28th March 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	909 201	1 128 510

Balance Sheet
Cash Bank On Hand			1 411 956	462 333	836 905	887 504	842 121	619 008	816 483
Current Assets	665 871	840 663		677 426	1 075 888	1 093 884	1 127 686	969 925	1 080 585
Debtors	115 714	192 627	204 725	200 323	220 753	189 600	271 195	335 717	244 402
Net Assets Liabilities				1 239 333	1 672 135	1 695 796	1 650 243	1 636 912	1 882 617
Other Debtors			10 868	13 364	10 414	10 211	12 202	11 279	11 787
Property Plant Equipment			847 495	842 809	908 937	892 159	1 526 761	1 394 959	1 380 737
Total Inventories			17 450	14 770	18 230	16 780	14 370	15 200	19 700
Cash Bank In Hand	525 672	626 751
Net Assets Liabilities Including Pension Asset Liability	909 201	1 128 510
Stocks Inventory	24 485	21 285
Tangible Fixed Assets	427 261	468 377

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	909 101	1 128 410
Shareholder Funds	909 201	1 128 510

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			10 820	10 820	10 820	10 820	10 820	10 820
Accumulated Depreciation Impairment Property Plant Equipment			230 651	246 222	294 574	333 115	262 462	445 452	587 376
Average Number Employees During Period						14	15	14	15
Bank Borrowings Overdrafts						4 809			19 220
Corporation Tax Payable			103 609	120 298	123 531	93 512		109 792	167 314
Corporation Tax Recoverable							18 424	18 424
Creditors			204 905	252 700	286 779	266 248	492 452	188 540	130 528
Dividends Paid			52 000	86 623	64 548
Future Minimum Lease Payments Under Non-cancellable Operating Leases					6 066	2 022
Increase From Depreciation Charge For Year Property Plant Equipment				52 601	54 083	47 153	52 662	202 154	181 695
Intangible Assets Gross Cost			10 820	10 820	10 820	10 820	10 820	10 820
Net Current Assets Liabilities	489 714	667 312		424 726	789 109	827 636	756 975	548 520	749 306
Number Shares Issued Fully Paid					40
Other Creditors			90 955	111 642	99 011	101 318	492 452	188 540	130 528
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				37 030	5 731	8 612	123 315	19 164	39 771
Other Disposals Property Plant Equipment				47 636	10 975	17 899	155 235	29 499	43 500
Other Taxation Social Security Payable			83			47 044		3 727
Par Value Share					1
Payments To Acquire Own Shares				-1 400 000
Profit Loss			427 685	478 329	497 350
Property Plant Equipment Gross Cost			1 078 146	1 089 031	1 203 511	1 225 274	1 789 223	1 840 411	1 968 113
Provisions For Liabilities Balance Sheet Subtotal				28 202	25 911	23 999	141 041	118 027	116 898
Total Additions Including From Business Combinations Property Plant Equipment				58 521	125 455	39 662	719 184	80 687	171 202
Total Assets Less Current Liabilities	916 975	1 135 689		1 267 535	1 698 046	1 719 795	2 283 736	1 943 479	2 130 043
Trade Creditors Trade Payables			10 258	20 760	64 237	19 565	11 866	34 847	8 786
Trade Debtors Trade Receivables			193 857	186 959	210 339	179 389	240 569	306 014	232 615
Creditors Due Within One Year Total Current Liabilities	176 157	173 351
Fixed Assets	427 261	468 377
Provisions For Liabilities Charges	7 774	7 179
Tangible Fixed Assets Additions		63 309
Tangible Fixed Assets Cost Or Valuation	557 805	610 593
Tangible Fixed Assets Depreciation	130 544	142 216
Tangible Fixed Assets Depreciation Charge For Period		19 985
Tangible Fixed Assets Depreciation Disposals		-8 313
Tangible Fixed Assets Disposals		-10 521

Company staff

Victoria G.

Role: Director

Appointed: 16 February 2017

Latest update: 9 January 2024

Matthew G.

Role: Director

Appointed: 28 March 2008

Latest update: 9 January 2024

Mark G.

Role: Director

Appointed: 24 April 1991

Resigned: 16 February 2017

Latest update: 9 January 2024

Joyce G.

Role: Director

Appointed: 24 April 1991

Resigned: 16 February 2017

Latest update: 9 January 2024

Joyce G.

Role: Secretary

Appointed: 24 April 1991

Resigned: 16 February 2017

Latest update: 9 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 17 April 1991

Resigned: 24 April 1991

Address: London, NW8 8EP

Latest update: 9 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 17 April 1991

Resigned: 02 May 1991

Address: Bristol, Avon, BS1 6BU

Latest update: 9 January 2024

People with significant control

Executives who control the firm include: Matthew G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew G.

Notified on 17 April 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Victoria G.

Notified on 17 April 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Gibsons Funeral Services Limited

General information

Name:

Office Address:

Contact information

Website

www.gibsonsfuneralservices.com

Description

Financial data based on annual reports

Company staff

Victoria G.

Matthew G.

Mark G.

Joyce G.

Joyce G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Matthew G.

Victoria G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies