Markgibbons.com Ltd in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

This company is registered in Southampton with reg. no. 05436153. The company was started in 2005. The main office of the company is situated at Trusolv Ltd Grove House Meridians Cross. The zip code for this place is SO14 3TJ. The firm's SIC and NACE codes are 62090 meaning Other information technology service activities. 2021-05-31 is the last time the company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-12-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 551	815	-13 487	204	4 582

Balance Sheet
Cash Bank In Hand	3 655	2 608	316	3 244	2 670
Cash Bank On Hand					2 670	4 289	17 918	2 669	1 296	71 809	123 752
Current Assets	21 619	21 436	9 676	20 256	29 647	46 423	28 431	38 970	70 281	92 271	128 101
Debtors	17 964	18 828	9 360	17 012	26 977	42 134	10 513	36 301	68 985	20 462	4 349
Net Assets Liabilities					4 582	12 128	183	366	8 428	62 410	87 283
Net Assets Liabilities Including Pension Asset Liability	4 551	815	-13 487	204	4 582
Other Debtors					11 905	23 317
Property Plant Equipment					2 541	87	1 250		919	1 647
Tangible Fixed Assets	3 124	1 160	238	3 749	2 541

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	4 541	805	-13 497	194	4 572
Shareholder Funds	4 551	815	-13 487	204	4 582

Other Financial Data
Amount Specific Advance Or Credit Directors								20 414	48 727	1 593
Amount Specific Advance Or Credit Made In Period Directors								20 414	127 243
Amount Specific Advance Or Credit Repaid In Period Directors									98 930	47 134	1 593
Accrued Liabilities Deferred Income					1 016	956
Accumulated Depreciation Impairment Property Plant Equipment					13 349	15 912	16 214	17 464	17 624	18 278
Additional Provisions Increase From New Provisions Recognised							238
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					19 756	24 921
Creditors					27 174	34 382	30 671	40 015	64 008	32 606	40 818
Creditors Due Within One Year	19 718	21 687	23 401	23 145	27 174
Dividends Paid						90 500
Fixed Assets						87	2 661	1 411	2 330	3 058
Increase From Depreciation Charge For Year Property Plant Equipment						2 563	302	1 250	160	654
Intangible Assets							1 411	1 411	1 411	1 411
Intangible Assets Gross Cost							1 411	1 411	1 411	1 411
Net Current Assets Liabilities	1 901	-251	-13 725	-2 889	2 473	12 041	-2 240	-1 045	6 273	59 665	87 283
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10
Other Taxation Social Security Payable					25	-127
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						13
Profit Loss						98 046
Property Plant Equipment Gross Cost					15 890	15 999	17 464	17 464	18 543	19 925
Provisions					432		238		175	313
Provisions For Liabilities Balance Sheet Subtotal					432		238		175	313
Provisions For Liabilities Charges	474	94		656	432
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		225	272	4 129	2 583
Tangible Fixed Assets Cost Or Valuation	8 681	8 906	9 178	13 307	15 890
Tangible Fixed Assets Depreciation	5 557	7 746	8 940	9 558	13 349
Tangible Fixed Assets Depreciation Charged In Period		2 189	1 194	618	3 791
Total Additions Including From Business Combinations Intangible Assets							1 411
Total Additions Including From Business Combinations Property Plant Equipment						109	1 465		1 079	1 382
Total Assets Less Current Liabilities	5 025	909	-13 487	860	5 014	12 128	421	366	8 603	62 723	87 283
Trade Debtors Trade Receivables					15 072	18 804
Advances Credits Directors	13 284	11 327		6 199
Advances Credits Made In Period Directors	13 284	11 327	62 835	6 199
Advances Credits Repaid In Period Directors	37 319	13 284	74 162
Disposals Decrease In Depreciation Impairment Property Plant Equipment											18 278
Disposals Intangible Assets											1 411
Disposals Property Plant Equipment											19 925

Company staff

Mark G.

Role: Director

Appointed: 26 April 2005

Latest update: 24 December 2023

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	17 April 2022
Confirmation statement last made up date	03 April 2021

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
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 May 2021
Annual Accounts 28 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 May 2013
Annual Accounts 7 May 2014
Date Approval Accounts	7 May 2014

Markgibbons.com Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Abacus Company Secretary Ltd

Abacus Company Director Ltd

People with significant control

Mark G.

Accounts Documents

Company filings

Filing category

Additional Information

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