Matthew Gibbs Limited in Preston, PR2 3LF

Description

Data updated on: 01-11-2023

Situated at Mjh Accountants Limited 129 Woodplumpton Road, Preston PR2 3LF Matthew Gibbs Limited is a Private Limited Company with 09492060 Companies House Reg No. The company was established 9 years ago. The enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

There's just one managing director presently leading this specific limited company, specifically Matthew G. who has been utilizing the director's obligations for 9 years.

Matthew G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	708

Balance Sheet
Cash Bank On Hand	3 338	1 341	45	1 131
Current Assets	6 430	4 236	11 291	1 681	962	4 306	922	529
Debtors	2 812	2 455	10 806	100
Net Assets Liabilities	708	-8 050	-17 720	-18 134	-21 531	-37 504	-49 182	-58 645
Other Debtors	95	105
Property Plant Equipment	1 166	811	494	572
Total Inventories	280	440	440	450
Cash Bank In Hand	3 338
Net Assets Liabilities Including Pension Asset Liability	708
Stocks Inventory	280
Tangible Fixed Assets	1 167

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	608
Shareholder Funds	708

Other Financial Data
Accrued Liabilities			9 900	45
Accrued Liabilities Not Expressed Within Creditors Subtotal				-45	-198
Accumulated Depreciation Impairment Property Plant Equipment	343	618	935	1 162
Additions Other Than Through Business Combinations Property Plant Equipment		170		305
Amounts Owed To Related Parties	4 362	9 988
Average Number Employees During Period	2	2	2	2	2	2	1	1
Comprehensive Income Expense	608	-8 758
Creditors	6 656	13 097	29 505	20 387	23 326	9 055	7 130	5 156
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-250
Disposals Property Plant Equipment		-250
Fixed Assets	1 167			572	1 031	1 321	919	630
Increase From Depreciation Charge For Year Property Plant Equipment		525		227
Issue Equity Instruments	100
Net Current Assets Liabilities	-226	-8 861	-18 214	-18 706	-22 364	-29 770	-42 971	-54 119
Other Creditors	893	711	18 165	19 276
Other Inventories	280	440	440	450
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						147
Profit Loss	608	-8 758
Property Plant Equipment Gross Cost	1 509	1 429	1 429	1 734
Provisions For Liabilities Balance Sheet Subtotal	233
Taxation Social Security Payable	1 381	1 625	1 322	889
Total Assets Less Current Liabilities	941	-8 050		-18 089	-21 333	-28 449	-42 052	-53 489
Trade Creditors Trade Payables	20	773	118	177
Trade Debtors Trade Receivables	2 718	2 350	10 806	100
Amount Specific Advance Or Credit Directors	4 362	9 988	17 314	19 277
Amount Specific Advance Or Credit Made In Period Directors	-2 682	-530	-1 222	-18 251
Amount Specific Advance Or Credit Repaid In Period Directors	7 044	6 156	7 882	19 322
Company Contributions To Money Purchase Plans Directors	1 400	1 300	1 100	700
Director Remuneration	10 492	11 031	11 012	11 951
Creditors Due Within One Year	6 656
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Provisions For Liabilities Charges	233
Value Shares Allotted	100

Company staff

Matthew G.

Role: Director

Appointed: 16 March 2015

Latest update: 8 March 2024

People with significant control

Matthew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-03-16
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Matthew Gibbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

People with significant control

Matthew G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies