J.t. Gibbs & Co. Limited in Plymouth, PL8 1BZ

Description

Data updated on: 01-11-2023

J.t. Gibbs & Co. Limited is established as Private Limited Company, that is registered in Watersmeet 63 Court Road, Newton Ferrers in Plymouth. The company's postal code is PL8 1BZ. The enterprise has been in existence since 1946. The company's registration number is 00418001. The firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. J.t. Gibbs & Co. Ltd released its account information for the financial period up to 2022-06-30. The company's most recent annual confirmation statement was submitted on 2022-11-29.

In order to be able to match the demands of the clients, the following business is continually being guided by a number of two directors who are Susan W. and Julian W.. Their support has been of great importance to the following business for 33 years. Moreover, the director's duties are constantly aided with by a secretary - Julian W..

Executives who control the firm include: Julian W. owns 1/2 or less of company shares. Susan W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 503 861	1 481 006	1 477 242	1 610 285

Balance Sheet
Cash Bank On Hand				70 008	154 747	118 511	128 834	144 677	183 278	162 642	141 960	134 991
Current Assets	455 921	292 327	79 926	75 754	156 110	131 805	363 476	162 133	191 472	172 267	154 367	143 461
Debtors	13 867	2 143	5 466	5 746	1 363	13 294	234 642	17 456	8 194	9 625	12 407	8 470
Net Assets Liabilities				1 610 285	1 640 369	1 638 165	1 610 193	1 591 158	1 580 339	1 582 522	1 591 444	1 583 443
Other Debtors							224 612	8 004		1 661	2 137
Property Plant Equipment				6 148	5 324	4 635	4 054	3 754	3 191	2 712	27 917	23 003
Cash Bank In Hand	87 054	70 184	74 460	70 008
Stocks Inventory	355 000	220 000
Tangible Fixed Assets	20 265	14 984	9 960	6 148

Capital & Reserves
Called Up Share Capital	3 300	3 300	3 300	3 300
Profit Loss Account Reserve	1 288 295	1 271 004	1 267 240	1 262 682
Shareholder Funds	1 503 861	1 481 006	1 477 242	1 610 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				44 697	45 521	46 210	46 791	47 453	48 016	48 495	57 440	48 870
Average Number Employees During Period					2	2	2	2	2	2	2	2
Comprehensive Income Expense							-17 963	8 998	21 005	28 182	32 921	23 998
Corporation Tax Payable							820	6 325	16 124	4 449	4 901	3 229
Creditors				37 494	23 163	33 064	18 153	41 939	34 364	22 192	35 399	36 090
Depreciation Expense Property Plant Equipment											8 944	7 196
Depreciation Rate Used For Property Plant Equipment								15		15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 767
Disposals Property Plant Equipment												15 767
Dividends Paid							44 009	28 134	31 824	26 000	24 000	32 000
Fixed Assets	1 086 704	1 221 749	1 438 236	1 572 025	1 516 222	1 547 765	1 267 222	1 473 316	1 425 583	1 436 904	1 483 458	1 487 054
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss											14 824	8 510
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax							32 973	17 669	47 170	-9 695	-14 824	-8 510
Income Expense Recognised Directly In Equity							-44 009	-28 134	-31 824	-26 000	-24 000	-32 000
Increase From Depreciation Charge For Year Property Plant Equipment					824	689	581	662		479	8 945	7 197
Investments							1 263 169	1 469 562	1 422 392	1 434 192	21 349	1 464 051
Investments Fixed Assets							1 263 168	1 469 562	1 422 392	1 434 192	1 455 541	1 464 051
Net Current Assets Liabilities	417 157	259 257	39 006	38 260	132 927	98 741	345 323	120 194	157 108	150 075	118 968	107 371
Other Creditors				21 968	20 426	24 960	15 841	26 026	15 843	15 802	27 903	30 497
Other Investments Other Than Loans							1 263 169	1 469 562	1 422 392	1 434 192	1 455 541	1 464 051
Other Taxation Social Security Payable				7 881	2 553	7 465	1 332	1 177	1 881	1 490	1 655	1 702
Pension Other Post-employment Benefit Costs Other Pension Costs							4 520	4 353	2 520	2 520	2 520	2 520
Profit Loss							-17 963	8 998	21 005	28 182	32 921	23 998
Property Plant Equipment Gross Cost				50 845	50 845	50 845	50 845	51 207		51 207	85 357	71 873
Provisions For Liabilities Balance Sheet Subtotal					8 780	8 341	2 352	2 352	2 352	4 457	10 982	10 982
Social Security Costs							1 714	1 849	2 013	2 064	2 178	2 088
Staff Costs Employee Benefits Expense							29 897	30 832	30 113	29 864	32 093	40 370
Total Additions Including From Business Combinations Property Plant Equipment											34 150	2 283
Total Assets Less Current Liabilities	1 503 861	1 481 006	1 477 242	1 610 285	1 649 169	1 646 506	1 612 545	1 593 510	1 582 691	1 586 979	1 602 426	1 594 425
Trade Creditors Trade Payables				7 645	184	639	980	8 411	516	451	940	662
Trade Debtors Trade Receivables				5 746	1 363	13 294	10 030	9 452	8 194	7 964	10 270	8 470
Wages Salaries							23 663	24 630	25 580	25 280	27 395	35 762
Advances Credits Directors						9 556	188	12 110	1 808	2 122	14 440	17 296
Advances Credits Made In Period Directors							53 378	16 212	42 126	25 686	11 682	29 144
Advances Credits Repaid In Period Directors							44 010	28 134	31 824	26 000	24 000	32 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model					137 297	26 904
Creditors Due Within One Year	38 764	33 070	40 920	37 494
Disposals Investment Property Fair Value Model					255 000		275 000
Investment Property				1 565 877	1 510 898	1 543 130	1 263 168
Investment Property Fair Value Model				1 565 877	1 510 898	1 543 130	1 263 168
Number Shares Allotted		3 300	3 300	3 300
Number Shares Issued Fully Paid					3 300	20	20
Par Value Share		1	1	1	1	1	1
Revaluation Reserve	212 266	206 702	206 702	344 303
Share Capital Allotted Called Up Paid	3 300	3 300	3 300	3 300
Tangible Fixed Assets Additions		145 890	221 511	1 122
Tangible Fixed Assets Cost Or Valuation	49 723	49 723	49 723	50 845
Tangible Fixed Assets Depreciation	29 458	34 739	39 763	44 697
Tangible Fixed Assets Depreciation Charged In Period		5 281	5 024	4 934
Tangible Fixed Assets Increase Decrease From Revaluations		-5 564		137 601

Company staff

Julian W.

Role: Secretary

Latest update: 30 March 2024

Susan W.

Role: Director

Appointed: 30 November 1991

Latest update: 30 March 2024

Julian W.

Role: Director

Appointed: 30 November 1991

Latest update: 30 March 2024

People with significant control

Julian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2013

J.t. Gibbs & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian W.

Susan W.

Julian W.

Geoffrey W.

Heather W.

People with significant control

Julian W.

Susan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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J.t. Gibbs & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian W.

Susan W.

Julian W.

Geoffrey W.

Heather W.

People with significant control

Julian W.

Susan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2014