K Gibson Construction Ltd
C/o Anthony Batty & Co Thames Valley Innovation Centre, 99 Park Drive OX14 4RY Milton Park
Number: 09547135
Incorporation date: 2015-04-16
Dissolution date: 2023-10-17
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
The business was based in Milton Park with reg. no. 09547135. It was set up in the year 2015. The office of this firm was situated at C/o Anthony Batty & Co Thames Valley Innovation Centre, 99 Park Drive. The postal code is OX14 4RY. The enterprise was dissolved in 2023, meaning it had been active for 8 years.
Kevin G. was the firm's managing director, arranged to perform management duties in 2015.
Kevin G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | |||||||
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 286 721 | 138 356 | 431 840 | 863 461 | 409 542 | 729 344 |
| Current Assets | 1 | 420 442 | 283 853 | 540 400 | 875 222 | 1 051 003 | 731 341 |
| Debtors | 102 111 | 94 701 | 108 560 | 11 761 | 641 461 | 1 997 | |
| Net Assets Liabilities | 1 | 140 011 | 135 351 | 368 169 | 719 499 | 865 909 | 725 783 |
| Other Debtors | 1 950 | 1 979 | 6 841 | 605 293 | 1 997 | ||
| Property Plant Equipment | 12 948 | 9 711 | 30 405 | 33 080 | 52 447 | ||
| Total Inventories | 31 610 | 50 796 | |||||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Capital & Reserves | |||||||
| Shareholder Funds | 1 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 317 | 7 554 | 17 689 | 19 819 | 37 302 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 265 | 30 829 | 20 195 | 36 850 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 753 | 50 151 | 58 221 | 116 866 | 164 602 | 4 224 | |
| Creditors | 293 379 | 158 213 | 184 367 | 181 343 | 228 499 | 5 558 | |
| Deferred Tax Asset Debtors | 242 | 359 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 317 | 3 237 | 10 135 | 11 027 | 17 483 | ||
| Net Current Assets Liabilities | 1 | 127 063 | 125 640 | 356 033 | 693 879 | 822 504 | 725 783 |
| Other Creditors | 205 343 | 36 034 | 42 444 | 17 215 | 22 587 | 1 325 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 897 | 37 302 | |||||
| Other Disposals Property Plant Equipment | 15 390 | 89 749 | |||||
| Other Taxation Social Security Payable | 14 611 | 30 255 | 34 646 | 26 389 | 33 940 | ||
| Property Plant Equipment Gross Cost | 17 265 | 17 265 | 48 094 | 52 899 | 89 749 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 969 | 5 160 | 9 042 | ||||
| Total Assets Less Current Liabilities | 135 351 | 386 438 | 726 959 | 874 951 | 725 783 | ||
| Trade Creditors Trade Payables | 63 672 | 41 773 | 49 056 | 20 873 | 7 370 | 9 | |
| Trade Debtors Trade Receivables | 101 869 | 92 392 | 106 581 | 4 920 | 36 168 | ||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
Role: Director
Appointed: 16 April 2015
Latest update: 11 September 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 30 April 2023 |
| Confirmation statement last made up date | 16 April 2022 |
| Annual Accounts 10 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-16 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 10 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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