Kimpton Giblin & Co Limited in Derby, DE22 3FS

Description

Data updated on: 01-11-2023

This Kimpton Giblin & Co Limited company has been operating on the market for eight years, having launched in 2016. Started with Companies House Reg No. 10381190, Kimpton Giblin & is categorised as a Private Limited Company located in Oakhurst House, Derby DE22 3FS. This firm's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Sat, 31st Dec 2022 is the last time company accounts were filed.

In order to satisfy their client base, the following limited company is permanently being improved by a number of two directors who are Julie G. and Peter G.. Their support has been of utmost use to this specific limited company since 2016.

Executives who control the firm include: Julie G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 982	7 721	6 824	8 233	14 858	6 969
Current Assets	9 044	15 691	25 076	17 172	32 483	27 101
Debtors	5 062	7 970	18 252	8 939	17 625	20 132
Other Debtors	177	190	4 004	190	8 603	13 335
Property Plant Equipment	974	1 896	2 391	2 154	2 520	7 159
Net Assets Liabilities			12 481	7 317	18 103	22 015

Other Financial Data
Accrued Liabilities	1 639
Accumulated Depreciation Impairment Property Plant Equipment	325	568	751	1 400	2 044	2 797
Average Number Employees During Period	2	1	1	3	3	3
Corporation Tax Payable	107
Creditors	8 791	11 974	14 986	11 609	16 400	10 845
Increase From Depreciation Charge For Year Property Plant Equipment	325	243	183	649	790	753
Net Current Assets Liabilities	253	3 717	10 090	5 563	16 083	16 256
Number Shares Issued Fully Paid	50	50	50	50	50	50
Other Creditors	6 569	3 239	1 882	1 155	2 650	1 647
Other Taxation Social Security Payable	2 222	8 562	12 937	10 454	13 750	9 198
Par Value Share	1	1	1	1	1	1
Prepayments	177
Property Plant Equipment Gross Cost	1 299	2 464	3 142	3 554	4 564	9 956
Total Additions Including From Business Combinations Property Plant Equipment	1 299	1 165	678	412	1 593	5 392
Total Assets Less Current Liabilities	1 227	5 613	12 481	7 717	18 603	23 415
Trade Creditors Trade Payables		173	168
Trade Debtors Trade Receivables	4 885	7 780	14 248	8 749	9 022	6 797
Additional Provisions Increase From New Provisions Recognised				400		900
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					100
Disposals Decrease In Depreciation Impairment Property Plant Equipment					146
Disposals Property Plant Equipment					583
Provisions				400	500	1 400
Provisions For Liabilities Balance Sheet Subtotal				400	500	1 400

Company staff

Julie G.

Role: Director

Appointed: 17 September 2016

Latest update: 2 February 2024

Peter G.

Role: Director

Appointed: 17 September 2016

Latest update: 2 February 2024

People with significant control

Julie G.

Notified on 17 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter G.

Notified on 17 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	17 September 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kimpton Giblin & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Peter G.

People with significant control

Julie G.

Peter G.

Accounts Documents

Company filings

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