Peter Gibson & Son Limited in Coventry, CV1 3JQ

Description

Data updated on: 01-11-2023

This particular Peter Gibson & Son Limited company has been operating offering its services for at least twenty one years, having started in 2003. Registered with number 04935477, Peter Gibson & Son was set up as a Private Limited Company with office in No 28 Unit 12, Coventry CV1 3JQ. This firm's classified under the NACE and SIC code 95240 meaning Repair of furniture and home furnishings. Peter Gibson & Son Ltd released its account information for the period up to 2022/10/31. The business most recent confirmation statement was released on 2023/10/11.

Right now, the following business is directed by one managing director: Peter G., who was selected to lead the company twenty one years ago. In order to help the directors in their tasks, the abovementioned business has been using the skills of Sandra M. as a secretary since October 2003.

Peter 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 934	9 314	8 501	312	-2 746	-3 894

Balance Sheet
Cash Bank In Hand	16 874	10 880	2 850	7 722	5 045	975
Current Assets	21 847	17 964	11 577	13 802	11 903	6 198	7 741	9 049	7 843	9 042	7 983	11 556	12 141
Debtors	2 673	4 834	6 477	3 780	4 558	2 873
Net Assets Liabilities						-3 894	-1 985	-1 016	-831	923
Net Assets Liabilities Including Pension Asset Liability		9 314	8 501	312	-2 746	-3 894
Stocks Inventory	2 300	2 250	2 250	2 300	2 300	2 350
Tangible Fixed Assets	289	217	11 519	8 639	6 479	4 859

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 834	9 214	8 401	212	-2 846	-3 994
Shareholder Funds	10 934	9 314	8 501	312	-2 746	-3 894

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						14 951	7 743	4 778	3 213	14 779	11 922	13 088	11 583
Creditors Due Within One Year	11 202	8 867	12 291	20 401	19 832	14 951
Fixed Assets	289	217	11 519	8 639	6 479	4 859	14 898	11 173	8 880	6 660	4 995	3 746	2 726
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	10 645	9 097	-714	-6 599	-7 929	-8 753	-9 140	-7 411	-6 498	-5 737	-3 939	-1 532	558
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			2 304	1 728	1 296
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			14 811
Tangible Fixed Assets Cost Or Valuation	1 735	1 735	15 546	15 546	15 546
Tangible Fixed Assets Depreciation	1 446	1 518	4 027	6 907	9 067	10 687
Tangible Fixed Assets Depreciation Charged In Period		72	3 437	2 880	2 160	1 620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			928
Tangible Fixed Assets Disposals			1 000
Total Assets Less Current Liabilities	10 934	9 314	10 805	2 040	-1 450	-3 894	5 758	3 762	2 382	923	1 056	2 214	3 284

Company staff

Sandra M.

Role: Secretary

Appointed: 17 October 2003

Latest update: 10 February 2024

Peter G.

Role: Director

Appointed: 17 October 2003

Latest update: 10 February 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 February 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 12 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	12 March 2013
Annual Accounts 27 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 March 2014

Peter Gibson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra M.

Peter G.

Businesslegal Secretaries Limited

Businesslegal Limited

People with significant control

Peter G.

Accounts Documents

Company filings

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