Giftbridge Limited in Sheerness, ME12 1NY

Description

Data updated on: 01-11-2023

Registered as 01131478 51 years ago, Giftbridge Limited is a Private Limited Company. Its official registration address is 1 High Street, Sheerness. This enterprise's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 30th September 2022 is the last time when company accounts were filed.

When it comes to this specific company's executives data, for nineteen years there have been three directors: Christine H., Brian H. and Kevin H.. To support the directors in their duties, this specific limited company has been utilizing the skillset of Christine H. as a secretary for the last 33 years.

Executives who have control over the firm are as follows: Kevin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine H. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	499 417	614 630	753 786	683 502	631 530

Balance Sheet
Cash Bank In Hand	268 375	390 679	310 102	106 532	124 508
Cash Bank On Hand					124 508	480 708	318 989	318 042	314 267	293 907	303 525	290 274
Current Assets	288 550	421 001	315 156	118 325	124 508	482 908	321 189	320 242	314 267	293 907	305 035	291 544
Debtors						2 200	2 200	2 200			1 510	1 270
Net Assets Liabilities					891 037	917 150	775 259	782 021	761 574	775 587	790 538	781 991
Net Assets Liabilities Including Pension Asset Liability	499 417	614 630	753 786	683 502	631 530
Property Plant Equipment					3 428
Stocks Inventory	20 175	30 322	5 054	11 793
Tangible Fixed Assets	344 780	328 211	648 907	623 912	579 688

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	413 027	530 001	670 918	602 395	552 184
Shareholder Funds	499 417	614 630	753 786	683 502	631 530

Other Financial Data
Accrued Liabilities					3 840	2 653	2 400	2 434
Accumulated Depreciation Impairment Property Plant Equipment					15 827
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									20 585
Additions Other Than Through Business Combinations Investment Property Fair Value Model						6 000				40 200
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable						8 989		569
Creditors					72 376	40 271	29 810	26 438	20 325	26 152	22 329	17 764
Creditors Due After One Year	3 333	278
Creditors Due Within One Year	122 272	109 083	202 959	52 483	72 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 827
Disposals Investment Property Fair Value Model						404 856
Disposals Property Plant Equipment						19 255
Fixed Assets					874 287	505 362
Investment Property					870 859	505 362	508 000	508 000	508 000	548 200	548 200	548 200
Investment Property Fair Value Model					870 859	505 362	508 000	508 000	508 000	548 200	548 200
Net Current Assets Liabilities	166 278	311 918	112 197	65 842	52 133	442 637	291 379	293 804	293 942	267 755	282 706	273 780
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid									1 000	1 000
Number Shares Issued Specific Share Issue									900
Other Creditors					57 750	12 000	13 660	9 959	15 450	15 450	15 499	16 300
Other Taxation Social Security Payable					5 774	5 117	410	965	4 299	10 702	6 830	1 464
Par Value Share		1	1	1	1				1	1
Property Plant Equipment Gross Cost					19 255
Provisions								19 783	40 368	40 368
Provisions For Liabilities Balance Sheet Subtotal					35 382	30 849	24 120	19 783	40 368	40 368	40 368	39 989
Provisions For Liabilities Charges	8 308	25 221	7 318	6 252	291
Revaluation Reserve	86 290	84 529	82 768	81 007	79 246
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 159	346 752	5 668
Tangible Fixed Assets Cost Or Valuation	417 371	420 530	767 282	735 870	669 033
Tangible Fixed Assets Depreciation	72 591	92 319	118 375	111 958	89 345
Tangible Fixed Assets Depreciation Charged In Period		19 728	26 056	23 075	14 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				29 492	36 751
Tangible Fixed Assets Disposals				37 080	66 837
Total Assets Less Current Liabilities	511 058	640 129	761 104	689 754	926 419	947 999	799 379	801 804	801 942	815 955	830 906	821 980
Trade Creditors Trade Payables									576
Trade Debtors Trade Receivables											1 510	1 270

Company staff

Christine H.

Role: Director

Appointed: 15 July 2005

Latest update: 7 February 2024

Brian H.

Role: Director

Appointed: 15 July 2005

Latest update: 7 February 2024

Christine H.

Role: Secretary

Appointed: 12 September 1991

Latest update: 7 February 2024

Kevin H.

Role: Director

Appointed: 12 September 1991

Latest update: 7 February 2024

People with significant control

Kevin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Brian H.

Notified on 6 April 2016

Ceased on 1 October 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Giftbridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

Brian H.

Christine H.

Kevin H.

People with significant control

Kevin H.

Christine H.

Brian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Giftbridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

Brian H.

Christine H.

Kevin H.

People with significant control

Kevin H.

Christine H.

Brian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015