Im Gabbie Ltd in Co Down, BT30 9QF

Description

Data updated on: 01-11-2023

NI043722 - reg. no. for Im Gabbie Ltd. It was registered as a Private Limited Company on 2002-07-23. It has been actively competing in this business for the last twenty two years. This enterprise can be found at 16 High Street Killyleagh in Co Down. The head office's area code assigned to this address is BT30 9QF. The company's SIC and NACE codes are 47730 and has the NACE code: Dispensing chemist in specialised stores. The company's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-07-23.

Given the following enterprise's growth, it became vital to choose additional executives: Barbara G. and Ian G. who have been working as a team since July 2002 to promote the success of this specific limited company. To find professional help with legal documentation, this particular limited company has been using the skills of Barbara G. as a secretary since July 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	487 583	555 759	585 083	591 772	639 820

Balance Sheet
Cash Bank On Hand					2 978	56	1 536	1 076	7 967	1 948	797	1 322
Current Assets	266 068	245 758	142 092	161 414	158 789	161 816	160 357	153 813	200 409	185 547	193 428	194 068
Debtors	207 946	192 852	96 604	114 115	107 775	112 617	105 809	105 123	135 831	131 949	140 517	143 134
Net Assets Liabilities					639 820	653 787	672 072	630 620	645 000	629 243	572 960	567 198
Other Debtors							11 479	11 491	12 207	17 076	12 874	15 709
Property Plant Equipment					43 637	60 474	53 906	46 647	41 969	58 410	53 471	46 726
Total Inventories					48 036	49 143	53 012	47 614	56 611	51 650	52 114	49 612
Cash Bank In Hand	2 121	4 056	2 132	1 080	2 978
Intangible Fixed Assets	830 000	810 000	790 000	770 000	750 000
Net Assets Liabilities Including Pension Asset Liability	487 583	555 759	585 083	591 772	639 820
Stocks Inventory	56 001	48 850	43 356	46 219	48 036
Tangible Fixed Assets	72 021	69 207	55 015	44 807	43 637

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	487 579	555 755	585 079	591 768	639 816
Shareholder Funds	487 583	555 759	585 083	591 772	639 820

Other Financial Data
Total Fixed Assets Additions		24 750		1 062	9 618
Total Fixed Assets Cost Or Valuation	1 160 668	1 163 202	1 163 202	1 164 264	1 173 882
Total Fixed Assets Depreciation	258 647	283 995	318 187	349 457	380 245
Total Fixed Assets Depreciation Charge In Period		38 191	34 192	31 270	30 788
Total Fixed Assets Depreciation Disposals		-12 843
Total Fixed Assets Disposals		-22 216
Accumulated Amortisation Impairment Intangible Assets					250 000	270 000	290 000	310 000	330 000	350 000	370 000	390 000
Accumulated Depreciation Impairment Property Plant Equipment					130 245	126 125	135 638	143 812	151 218	161 527	170 962	179 208
Additions Other Than Through Business Combinations Property Plant Equipment						39 317	2 945	915	2 728	26 750	4 496	1 501
Amortisation Expense Intangible Assets					20 000	20 000
Average Number Employees During Period						17	11	11	12	9	10	10
Bank Borrowings Overdrafts							85 710	66 392	12 105	21 281	108 211	90 880
Corporation Tax Payable							9 504	6 280	12 684	6 517	8 766	7 234
Creditors					292 606	257 897	200 685	173 202	174 118	128 316	212 425	213 756
Depreciation Expense Property Plant Equipment					10 788	16 168
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 288
Disposals Property Plant Equipment						26 600
Fixed Assets	902 021	879 207	845 015	814 807	793 637	790 474	763 906	736 647	711 969	708 410	683 471	656 726
Increase From Amortisation Charge For Year Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment						16 168	9 513	8 174	7 406	10 309	9 435	8 246
Intangible Assets					750 000	730 000	710 000	690 000	670 000	650 000	630 000	610 000
Intangible Assets Gross Cost						1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Net Current Assets Liabilities	-288 091	-204 484	-239 932	-203 035	-133 817	-96 081	-40 328	-19 389	26 291	57 231	-18 997	-19 688
Other Creditors							10 503	10 849	47 512	3 081	4 207	4 189
Other Provisions Balance Sheet Subtotal								2 000	22 411	78 238	52 158	42 379
Other Taxation Social Security Payable							2 582	1 744	2 142	2 610	4 134	3 664
Property Plant Equipment Gross Cost					173 882	186 599	189 544	190 459	193 187	219 937	224 433	225 934
Taxation Including Deferred Taxation Balance Sheet Subtotal					20 000	20 000				3 621	3 305	2 577
Total Assets Less Current Liabilities	613 930	674 723	605 083	611 772	659 820	694 393	723 578	717 258	738 260	765 641	664 474	637 038
Trade Creditors Trade Payables							92 386	87 937	99 675	94 827	87 107	107 789
Trade Debtors Trade Receivables							94 330	93 632	123 624	114 873	127 643	127 425
Advances Credits Directors				117 576	62 082
Creditors Due After One Year Total Noncurrent Liabilities	0	15 364	0
Creditors Due Within One Year Total Current Liabilities	554 159	450 242	382 024	364 449	292 606
Intangible Fixed Assets Aggregate Amortisation Impairment	170 000	190 000	210 000	230 000	250 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Provisions For Liabilities Charges	126 347	103 600	20 000	20 000	20 000
Tangible Fixed Assets Additions		24 750		1 062	9 618
Tangible Fixed Assets Cost Or Valuation	160 668	163 202	163 202	164 264	173 882
Tangible Fixed Assets Depreciation	88 647	93 995	108 187	119 457	130 245
Tangible Fixed Assets Depreciation Charge For Period		18 191	14 192	11 270	10 788
Tangible Fixed Assets Depreciation Disposals		-12 843
Tangible Fixed Assets Disposals		-22 216

Company staff

Barbara G.

Role: Director

Appointed: 23 July 2002

Latest update: 26 February 2024

Barbara G.

Role: Secretary

Appointed: 23 July 2002

Latest update: 26 February 2024

Ian G.

Role: Director

Appointed: 23 July 2002

Latest update: 26 February 2024

People with significant control

Ian G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Ian G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Im Gabbie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara G.

Barbara G.

Ian G.

People with significant control

Ian G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies