J M Gibson Limited in Lincoln, LN1 1XG

Description

Data updated on: 01-11-2023

06167925 - reg. no. used by J M Gibson Limited. The company was registered as a Private Limited Company on Mon, 19th Mar 2007. The company has been active in this business for seventeen years. The company can be gotten hold of in 15 Newland in Lincoln. The headquarters' zip code assigned to this address is LN1 1XG. This business's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. The company's latest financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-19.

With regards to this particular limited company, all of director's assignments have so far been executed by John G. who was appointed seventeen years ago. To find professional help with legal documentation, this particular limited company has been using the skills of Angela G. as a secretary for the last seventeen years.

John G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 488	3 552	1 521

Balance Sheet
Cash Bank In Hand	4	4	10
Cash Bank On Hand			10	10	10	10	50	1 040	2 761	10
Current Assets	6 036	8 801	7 413	7 287	7 894	13 875	8 901	7 943	12 305	9 190
Debtors	6 032	8 797	7 403	7 277	7 884	13 865	8 851	6 903	9 544	9 180
Net Assets Liabilities			1 521	1 204	1 355	6 522	1 830	1 298	5 126	9 151
Net Assets Liabilities Including Pension Asset Liability	1 488	3 552	1 521
Other Debtors			7 403	7 277	7 884	13 865	8 851	6 903	8 544	9 180
Property Plant Equipment			774	658	559	476	181	4 149	3 183
Tangible Fixed Assets	1 073	912	774

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 487	3 551	1 520
Shareholder Funds	1 488	3 552	1 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 783	1 899	1 998	2 081	1 018	1 520	2 486	125
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			6 511	6 609	6 992	7 739	7 175	9 990	9 757	6 955
Creditors Due Within One Year	5 406	5 979	6 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 096	400		1 715
Disposals Property Plant Equipment							1 358	480		4 000
Increase From Depreciation Charge For Year Property Plant Equipment				116	99	83	33	902	966	91
Net Current Assets Liabilities	630	2 822	902	678	902	6 136	1 726	-2 047	2 548	2 235
Nominal Value Allotted Share Capital				1	1	1
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			1 991	1 399	1 570	1 116	1 876	6 906	4 457	3 074
Other Taxation Social Security Payable			4 520	5 210	5 422	6 623	5 299	3 084	5 300	3 881
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 557	2 557	2 557	2 557	1 199	5 669	230	1 439
Provisions For Liabilities Balance Sheet Subtotal			155	132	106	90	77	804	605	1 622
Provisions For Liabilities Charges	215	182	155
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 557	2 557
Tangible Fixed Assets Depreciation	1 484	1 645	1 783
Tangible Fixed Assets Depreciation Charged In Period		161	138
Total Additions Including From Business Combinations Property Plant Equipment								4 950		10 000
Total Assets Less Current Liabilities	1 703	3 734	1 676	1 336	1 461	6 612	1 907	2 102	5 731	10 773
Trade Debtors Trade Receivables									1 000

Company staff

Angela G.

Role: Secretary

Appointed: 19 March 2007

Latest update: 21 March 2024

John G.

Role: Director

Appointed: 19 March 2007

Latest update: 21 March 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 July 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J M Gibson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela G.

John G.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

John G.

Accounts Documents

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