Mark Gibbons Engineering Limited
Highfield House Langley Road Claverdon CV35 8PU Warwick
Number: 08567849
Incorporation date: 2013-06-13
Dissolution date: 2021-11-02
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located at Highfield House Langley Road, Warwick CV35 8PU Mark Gibbons Engineering Ltd was classified as a Private Limited Company registered under the 08567849 Companies House Reg No. This firm appeared on June 13, 2013. Mark Gibbons Engineering Ltd had been on the market for at least eight years.
Mark G. was this specific company's managing director, appointed eleven years ago.
Mark G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | |||||||
| Net Worth | 10 931 | 2 568 | 811 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 17 706 | 10 450 | 5 641 | ||||
| Current Assets | 19 040 | 11 859 | 10 425 | 24 115 | 16 590 | 28 939 | 31 155 |
| Debtors | 1 334 | 1 409 | 4 784 | ||||
| Tangible Fixed Assets | 979 | 620 | 1 194 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 10 831 | 2 468 | 711 | ||||
| Shareholder Funds | 10 931 | 2 568 | 811 | ||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 1 613 | 3 000 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 613 | 3 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 613 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 10 808 | 10 061 | 7 858 | 9 946 | 9 799 | ||
| Creditors Due Within One Year | 9 088 | 9 911 | 10 808 | ||||
| Fixed Assets | 1 194 | 467 | 553 | 276 | |||
| Net Current Assets Liabilities | 9 952 | 1 948 | -383 | 14 054 | 8 732 | 18 993 | 21 356 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 338 | 1 399 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 338 | 1 338 | 2 737 | ||||
| Tangible Fixed Assets Depreciation | 359 | 718 | 1 543 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 359 | 359 | 825 | ||||
| Total Assets Less Current Liabilities | 10 931 | 2 568 | 811 | 14 521 | 8 732 | 19 546 | 21 632 |
Role: Director
Appointed: 13 June 2013
Latest update: 3 April 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 02 July 2021 |
| Confirmation statement last made up date | 18 June 2020 |
| Annual Accounts 4 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 13 June 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 4 November 2014 |
| Annual Accounts 1 February 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 1 February 2016 |
| Annual Accounts 23 November 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 23 November 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 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
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