Ian Gibbs Estate Management Limited in Enfield, EN2 7AE

Websites

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www.iangibbsestatemanagement.com

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www.iangibbsestatemanagement.co.uk

Description

Data updated on: 01-11-2023

Ian Gibbs Estate Management Limited could be contacted at 49-51 Windmill Hill, in Enfield. The company's area code is EN2 7AE. Ian Gibbs Estate Management has been present in this business for the last 20 years. The company's Companies House Registration Number is 05051169. It started under the business name Windmill Property Management, however for the last 19 years has operated under the business name Ian Gibbs Estate Management Limited. This firm's classified under the NACE and SIC code 68320: Management of real estate on a fee or contract basis. Ian Gibbs Estate Management Ltd filed its latest accounts for the financial year up to 2022-04-30. The company's latest confirmation statement was released on 2023-02-20.

There's just one director at the moment managing the following firm, namely John G. who's been utilizing the director's obligations for 20 years. For 20 years Robin D., had performed the duties for this firm up to the moment of the resignation almost one year ago. In addition another director, namely Ian G. quit in 2007. Additionally, the director's duties are supported by a secretary - Clare G., who was selected by this firm on May 21, 2020.

Previous company's names
Ian Gibbs Estate Management Limited 2005-12-06
Windmill Property Management Limited 2004-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	413 154	588 349	818 897	845 080	953 948	489 708

Balance Sheet
Cash Bank In Hand	554 040	557 279	792 989	788 169	663 180	218 799
Cash Bank On Hand						218 799	392 932	389 933	464 267	627 968	172 871	278 819	378 982
Current Assets	591 539	576 859	828 353	843 358	709 269	254 037	450 300	460 338	513 835	723 482	826 727	977 184	1 057 754
Debtors	37 499	19 580	35 364	55 189	46 089	35 238	57 368	70 405	49 568	95 514	653 856	698 365	678 772
Net Assets Liabilities						489 708	702 966	312 843	366 085	562 657	657 043
Other Debtors						4 390	3 300			57 796	573 126	573 126	573 126
Property Plant Equipment						41 354	42 643	57 763	44 287	38 609	22 575	15 808
Tangible Fixed Assets	39 183	43 905	36 085	60 172	56 541	41 354
Net Assets Liabilities Including Pension Asset Liability	413 154	588 349

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	413 054	588 249	818 797	844 980	953 848	489 608
Shareholder Funds	413 154	588 349	818 897	845 080	953 948	489 708

Other Financial Data
Accrued Liabilities						14 241	17 479	23 049	35 716	25 756	25 881	25 918
Accumulated Depreciation Impairment Property Plant Equipment						60 365	47 038	41 827	44 055	41 919	29 697	36 464	12 974
Average Number Employees During Period							19	20	20	23	23	23	24
Corporation Tax Payable						83 086	77 696	77 344	60 190	79 016	90 901	89 876
Creditors						196 864	28 369	42 091	36 885	17 868	192 259	178 162	139 784
Creditors Due Within One Year		210 023	223 149	236 058	203 043	196 864
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 674	15 552	12 532	13 075	19 869		25 892
Disposals Investment Property Fair Value Model								391 181
Disposals Property Plant Equipment							42 678	26 901	14 144	14 939	30 640		36 810
Finance Lease Liabilities Present Value Total						43 533	28 369	42 091	36 885	17 868	17 513
Fixed Assets	39 183	221 513	213 693	237 780	447 722	432 535	433 824	57 763
Increase From Depreciation Charge For Year Property Plant Equipment							11 347	10 341	14 760	10 939	7 647	6 767	2 402
Investment Property						391 181	391 181
Investment Property Fair Value Model						391 181	391 181
Net Current Assets Liabilities	373 971	366 836	605 204	607 300	506 226	57 173	297 511	297 171	358 683	541 916	634 468	799 022	917 970
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable									4 988	4 930	3 825	17 302
Par Value Share			1	1	1	1
Prepayments						16 958	20 290	23 995	18 180	15 610	32 800	60 009
Property Plant Equipment Gross Cost						101 719	89 681	99 590	88 342	80 528	52 272	52 272	15 562
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		26 990	4 314	54 530	28 068
Tangible Fixed Assets Cost Or Valuation	64 293	71 908	76 222	100 641	101 719
Tangible Fixed Assets Depreciation	25 110	28 003	40 137	40 469	45 178	60 365
Tangible Fixed Assets Depreciation Charged In Period			12 134	20 576	19 680	15 187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 244	14 971
Tangible Fixed Assets Disposals		-19 375		30 111	26 990
Total Additions Including From Business Combinations Property Plant Equipment							30 640	36 810	2 896	7 125	2 384		100
Total Assets Less Current Liabilities	413 154	588 349	818 897	845 080	953 948	489 708	731 335	354 934	402 970	580 525	657 043	814 830	920 558
Trade Creditors Trade Payables						19 083	19 081	19 083			-1
Trade Debtors Trade Receivables						13 890	33 778	46 410	31 388	20 692	42 828	61 197
Administrative Expenses											849 017	934 072
Depreciation Expense Property Plant Equipment											7 647	6 767
Distribution Costs											1 604	1 658
Interest Payable Similar Charges Finance Costs											24 282	21 534
Operating Profit Loss											507 458	489 196
Other Interest Receivable Similar Income Finance Income											604	11
Other Operating Income Format1											62 869	119 066
Profit Loss											391 386	377 787
Profit Loss On Ordinary Activities Before Tax											483 780	467 673
Tax Tax Credit On Profit Or Loss On Ordinary Activities											92 394	89 886
Turnover Revenue											1 295 210	1 305 860
Creditors Due Within One Year Total Current Liabilities	217 568	210 023
Investment Properties	0	177 608
Investment Properties Additions		177 608
Investment Properties Cost Or Valuation		177 608
Tangible Fixed Assets Depreciation Charge For Period		14 434
Tangible Fixed Assets Depreciation Disposals		-11 541

Company staff

Clare G.

Role: Secretary

Appointed: 21 May 2020

Latest update: 14 April 2024

John G.

Role: Director

Appointed: 15 May 2007

Latest update: 14 April 2024