P A Gibbons Limited in Lincoln, LN3 5AQ

Description

Data updated on: 01-11-2023

P A Gibbons came into being in 2006 as a company enlisted under no 06010721, located at LN3 5AQ Lincoln at Wood Farmhouse, Friesthorpe Road. The firm has been in business for eighteen years and its official state is active. The enterprise's classified under the NACE and SIC code 42220, that means Construction of utility projects for electricity and telecommunications. P A Gibbons Ltd released its latest accounts for the period that ended on November 30, 2022. The business latest confirmation statement was released on December 23, 2022.

There is a team of two directors supervising this specific firm right now, namely Emma G. and Philip G. who have been doing the directors responsibilities since 2006.

Philip G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	211 815	396 180	517 438	658 656	913 467

Balance Sheet
Cash Bank In Hand	120 579	123 849	225 687	178 389	462 311
Current Assets	247 032	322 688	356 080	407 923	704 433
Debtors	124 270	197 027	15 071	223 476	241 522
Net Assets Liabilities Including Pension Asset Liability	211 815	396 180	517 438	658 656	913 467
Stocks Inventory	600	600	115 322	600	600
Tangible Fixed Assets	200 886	286 860	361 630	547 147	519 217

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	211 715	396 080	517 338	658 556	913 367
Shareholder Funds	211 815	396 180	517 438	658 656	913 467

Other Financial Data
Creditors Due Within One Year	236 103	211 308	161 572	217 214	206 340
Fixed Assets	200 886	286 860	361 631
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Net Current Assets Liabilities	10 929	111 380	194 508	190 709	498 093
Number Shares Allotted		100	100	100	100
Par Value Share		1	1
Prepayments Accrued Income Current Asset	1 583	1 212	1 214
Provisions For Liabilities Charges		2 060	38 700	79 200	103 843
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		276 792	261 024	386 068	306 584
Tangible Fixed Assets Cost Or Valuation	932 269	1 019 865	1 177 773	1 416 590	1 341 494
Tangible Fixed Assets Depreciation	731 383	733 005	816 143	869 443	822 277
Tangible Fixed Assets Depreciation Charged In Period		157 859	169 753	192 897	168 470
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		156 237	86 615	139 597	215 636
Tangible Fixed Assets Disposals		189 196	103 115	147 251	381 680
Total Assets Less Current Liabilities	211 815	398 240	556 138	737 856	1 017 310
Value Shares Allotted				1	1

Company staff

Emma G.

Role: Director

Appointed: 27 November 2006

Latest update: 8 March 2024

Emma G.

Role: Secretary

Appointed: 27 November 2006

Latest update: 8 March 2024

Philip G.

Role: Director

Appointed: 27 November 2006

Latest update: 8 March 2024

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 5th March 2015
Start Date For Period Covered By Report	1 December 2013
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	5th March 2015
Annual Accounts 17th March 2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17th March 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2013
Annual Accounts 1 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1 March 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 January 2014

P A Gibbons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

Emma G.

Philip G.

People with significant control

Philip G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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P A Gibbons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

Emma G.

Philip G.

People with significant control

Philip G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012