Mcgibbon Engineering Limited in Chelmsford, CM2 0RG

Description

Data updated on: 01-11-2023

Mcgibbon Engineering Limited has been prospering in this business for at least seventeen years. Started with Registered No. 06209680 in 2007, the firm is located at Devines Bellefield House, Chelmsford CM2 0RG. This business's registered with SIC code 70229 : Management consultancy activities other than financial management. The business most recent accounts cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-04-11.

At the moment, this specific business is the workplace of a single director: Colin M., who was designated to this position in 2007.

Colin M. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 437	128	1 693	14 488	3 124	4 414	41
Current Assets	10 917	3 494	7 611	27 111	28 124	39 414	36 429
Debtors	6 480	3 366	5 918	12 623	25 000	35 000	36 388
Net Assets Liabilities	3 335	103	-12 981	340	-134	138	-10 531
Other Debtors		966	2 948		25 000	35 000	36 388
Property Plant Equipment	3 383	2 537	1 903	1 705	1 278	958	718

Other Financial Data
Accrued Liabilities	1 260	1 320	1 080	1 110	1 140	1 200	990
Accumulated Depreciation Impairment Property Plant Equipment	17 639	18 485	19 119	18 748	19 175	19 495	19 735
Additions Other Than Through Business Combinations Property Plant Equipment				375
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings					17 100	13 800	10 200
Creditors	10 288	5 446	22 134	28 114	17 100	13 800	10 200
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-966
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-825
Disposals Property Plant Equipment				-944
Increase From Depreciation Charge For Year Property Plant Equipment		846	634	454	427	320	240
Increase In Loans Owed By Related Parties Due To Loans Advanced		966
Loans Owed By Related Parties		966
Net Current Assets Liabilities	629	-1 952	-14 523	-1 003	16 050	13 162	-913
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	6 721	4 037	20 872	22 135	9 854	17 723	31 552
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	21 022	21 022	21 022	20 453	20 453	20 453	20 453
Provisions For Liabilities Balance Sheet Subtotal	677	482	361	362	362	182	136
Social Security Payable			182	4 869	180	2 589
Taxation Social Security Payable	2 307	89	182
Total Assets Less Current Liabilities	4 012	585	-12 620	702	17 328	14 120	-195
Total Borrowings					17 100	13 800	10 200
Trade Creditors Trade Payables						1 140	1 200
Trade Debtors Trade Receivables	6 480	2 400	2 970	12 623

Company staff

Colin M.

Role: Director

Appointed: 11 April 2007

Latest update: 6 April 2024

People with significant control

Colin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Mcgibbon Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Victor M.

People with significant control

Colin M.

Accounts Documents

Company filings

Filing category

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