John Gibbons Limited in Middx, HA5 3NX

Description

Data updated on: 01-11-2023

John Gibbons came into being in 2007 as a company enlisted under no 06145944, located at HA5 3NX Middx at 19 West Way. This firm has been in business for 17 years and its status at the time is active. This firm is known under the name of John Gibbons Limited. However, this company also operated as John Gibbons Plumbing & Gas Central Heating until the company name was replaced 13 years from now. This company's SIC and NACE codes are 43220, that means Plumbing, heat and air-conditioning installation. The firm's latest accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-02-28.

At the moment, the following limited company is controlled by a single managing director: John G., who was selected to lead the company in March 2007. In order to support the directors in their duties, this limited company has been utilizing the expertise of Evelyn G. as a secretary since the appointment on March 8, 2007.

Previous company's names
John Gibbons Limited 2011-08-18
John Gibbons Plumbing & Gas Central Heating Limited 2007-03-08

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	-964	-9 295	-21 302

Balance Sheet
Cash Bank On Hand			1 398	591	3 370			9 373	893	2 211
Current Assets	16 466	18 103	5 020	4 395	4 621	13 012	7 752	10 179	1 276	4 556
Debtors	12 630	10 378	3 622	3 804	1 251	13 012	7 752	806	383	2 345
Net Assets Liabilities			-21 303	-37 003				-67 449	-78 530	-76 548
Other Debtors			1 207	1 000	291	378				833
Property Plant Equipment			11 605	8 765	7 090	5 409	4 818	4 307	4 192	3 511
Cash Bank In Hand	3 836		1 398
Stocks Inventory		7 725
Tangible Fixed Assets	19 665	15 372	11 605

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-965	-9 296	-21 303
Shareholder Funds	-964	-9 295	-21 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 223	19 060	21 279	22 960	22 729	23 898	24 944	24 184
Additions Other Than Through Business Combinations Property Plant Equipment									931	2 684
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts						6 318	4 809	22 000	13 933	9 533
Creditors			5 462	50 163	62 011	77 715	64 218	81 935	13 933	9 533
Increase From Depreciation Charge For Year Property Plant Equipment				2 838	2 219	1 681	1 395	1 169	1 046	1 051
Net Current Assets Liabilities	-4 242	-13 742	-27 444	-45 768	-57 390	-64 703	-56 466	-71 756	-68 789	-70 526
Number Shares Issued Fully Paid				1	1
Other Creditors			5 462	35 122	45 403	58 750	49 514	50 241	54 169	58 060
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 626			1 811
Other Disposals Property Plant Equipment							2 406			4 125
Other Taxation Social Security Payable			1 586	2 046	5 507	4 110	2 284	1 124	410	938
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			27 826	27 826	28 369	28 369	27 547	28 205	29 136	27 695
Total Additions Including From Business Combinations Property Plant Equipment					543		1 584	658
Total Assets Less Current Liabilities	15 423	1 630	-15 839	-37 003	-50 300	-59 294	-51 648	-67 449	-64 597	-67 015
Trade Creditors Trade Payables			10 472	12 995	11 101	8 537	7 611	8 570	11 086	11 684
Trade Debtors Trade Receivables			2 413	2 804	960	12 634	7 752	806	383	1 512
Creditors Due After One Year	16 387	10 925	5 463
Creditors Due Within One Year	20 708	31 845	32 464
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Evelyn G.

Role: Secretary

Appointed: 08 March 2007

Latest update: 7 March 2024

John G.

Role: Director

Appointed: 08 March 2007

Latest update: 7 March 2024

People with significant control

John G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 October 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

John Gibbons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn G.

John G.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

John G.

Accounts Documents

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