P R Gibbs & Co Limited in Bolton, BL6 7AY

Description

Data updated on: 01-11-2023

P R Gibbs & came into being in 2003 as a company enlisted under no 04984484, located at BL6 7AY Bolton at 29 Lee Lane. This company has been in business for twenty one years and its current state is active. This enterprise's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

The trademark number of P R Gibbs & is UK00003052569. It was applied for in April, 2014 and their IPO published it in the journal number 2014-032.

In order to meet the requirements of its customers, this company is continually overseen by a unit of two directors who are Nigel H. and Nicholas H.. Their constant collaboration has been of cardinal use to this company for one year.

Trade marks

Trademark UK00003052569

Trademark UK00003052569

Trademark image:
Status:	Application Published
Filing date:	2014-04-23
Owner name:	P R Gibbs & Co Limited
Owner address:	85/87, P R Gibbs & Co, 85-87 Market Street, Westhoughton, BOLTON, United Kingdom, BL5 3AA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 828	66 698	57 131	129 296	93 318	54 685

Balance Sheet
Current Assets	142 641	99 797	83 967	135 837	89 469	51 636	46 505	37 857	43 502	46 277	40 058	25 779	13 004
Net Assets Liabilities						54 687	26 904	24 421	16 295	14 216	477	891	3 088
Cash Bank In Hand	272	280	11	77 345	29 409	4 984
Debtors	142 369	99 517	83 956	58 492	60 060	46 652
Intangible Fixed Assets	10 500	7 000	3 500	0
Net Assets Liabilities Including Pension Asset Liability	99 828	66 698	57 131	129 296	93 318	54 685
Tangible Fixed Assets	47 914	43 415	46 255	42 374	38 706	35 587

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	99 728	66 598	57 031	129 196	93 218	54 585
Shareholder Funds	99 828	66 698	57 131	129 296	93 318	54 685

Other Financial Data
Total Fixed Assets Additions			8 179	371
Total Fixed Assets Cost Or Valuation		93 903	102 082	67 453
Total Fixed Assets Depreciation		43 488	52 327	25 078
Total Fixed Assets Depreciation Charge In Period			8 839	4 251
Total Fixed Assets Depreciation Disposals				-31 500
Total Fixed Assets Disposals				-35 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 003	-1 767	-7 517	-1 726	-1 654	-3 006	-1 514	-2 800
Average Number Employees During Period							6	7	7	6	5	5	3
Creditors						30 534	60 484	40 620	64 967	75 272	30 000	25 958	31 182
Fixed Assets	58 414	50 415	49 755	42 374	38 706	35 587	32 938	30 685	36 897	41 522	41 278	37 911	34 861
Net Current Assets Liabilities	41 414	16 283	7 376	86 922	54 612	19 098	-4 267	1 253	-18 876	-25 652	-7 795	-9 548	2 209
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						11 316	9 712	4 016	2 589	3 343	5 082	7 148	3 529
Total Assets Less Current Liabilities	99 828	66 698	57 131	129 298		56 690	28 671	31 938	18 021	15 870	33 483	28 363	37 070
Creditors Due Within One Year Total Current Liabilities	101 227	83 514	76 591	48 914
Intangible Fixed Assets Aggregate Amortisation Impairment	24 500	28 000	31 500	0
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500
Intangible Fixed Assets Amortisation On Disposals				-31 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	0
Intangible Fixed Assets Disposals				-35 000
Tangible Fixed Assets Additions			8 179	371
Tangible Fixed Assets Cost Or Valuation	58 903	58 903	67 082	67 453
Tangible Fixed Assets Depreciation	10 989	15 488	20 827	25 078
Tangible Fixed Assets Depreciation Charge For Period		4 499	5 339	4 251
Creditors Due Within One Year				48 915	34 857	32 538
Number Shares Allotted				100	100	100
Par Value Share					1	1
Value Shares Allotted				100	100	100