R Gibb Fabrication & Repairs Ltd in Newcastle Upon Tyne, NE19 2HG

Description

Data updated on: 01-11-2023

R Gibb Fabrication & Repairs came into being in 2012 as a company enlisted under no 08089065, located at NE19 2HG Newcastle Upon Tyne at 1 Todridge West Cottages. It has been in business for 12 years and its status at the time is active. This enterprise's SIC code is 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. The business latest accounts were submitted for the period up to June 30, 2023 and the most current annual confirmation statement was submitted on May 30, 2023.

According to the official data, this particular company is managed by 1 managing director: Robert G., who was selected to lead the company on 2012-05-30.

Robert G. is the individual who has control over 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 739	-2 949	-29 939	-20 653

Balance Sheet
Cash Bank On Hand				738	6 837	3 005
Current Assets	6 666	3 651	7 253	10 320	10 612	13 109	9 103	37 146	37 420	9 296	58
Debtors	4 991		3 011	9 582	3 775	10 104
Net Assets Liabilities				-20 653	-23 391	18 627	105	12	12 976	29 436	31 937
Other Debtors						7 941
Property Plant Equipment				7 958	5 968	20 164
Cash Bank In Hand	1 675	3 651	4 242	738
Net Assets Liabilities Including Pension Asset Liability	-923	-2 949	-29 939	-20 653
Tangible Fixed Assets		14 149	10 612	7 958

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-924	-2 950	-29 940	-20 654
Shareholder Funds	-1 739	-2 949	-29 939	-20 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 654	4 644
Bank Borrowings Overdrafts				6 512	6 308
Creditors				15 806	22 963	51 900	21 252	32 137	24 930	15 363	13 731
Finance Lease Liabilities Present Value Total					17 008
Fixed Assets		14 149	10 612	7 958	5 968	20 164	15 128	12 858	10 928	10 766	9 381
Increase From Depreciation Charge For Year Property Plant Equipment					1 990
Net Current Assets Liabilities	1 427	2 984	-7 566	-5 486	-12 351	38 791	12 149	6 209	12 490	6 067	13 673
Other Creditors				23 125	17 008
Property Plant Equipment Gross Cost				10 612	10 612	20 164
Total Additions Including From Business Combinations Property Plant Equipment						14 196
Total Assets Less Current Liabilities	611	17 133	3 046	2 472	-6 383	18 627	2 979	17 867	23 418	4 699	4 292
Trade Creditors Trade Payables				9 294	16 655	51 900
Trade Debtors Trade Receivables				9 582	3 775	2 163
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 200	1 444	1 200	1 212
Average Number Employees During Period							1	1	1	2	2
Provisions For Liabilities Balance Sheet Subtotal							2 874	629
Creditors Due After One Year	2 350	20 082	32 985	23 125
Creditors Due Within One Year	5 239	667	14 819	15 806
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		14 450
Tangible Fixed Assets Cost Or Valuation		14 450	14 450	14 450
Tangible Fixed Assets Depreciation		301	3 838	6 492
Tangible Fixed Assets Depreciation Charged In Period		301	3 537	2 654

Company staff

Robert G.

Role: Director

Appointed: 30 May 2012

Latest update: 11 February 2024

People with significant control

Robert G.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-30
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 January 2015
Annual Accounts 17 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 January 2016
Annual Accounts 18 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 28 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 February 2014

R Gibb Fabrication & Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

People with significant control

Robert G.

Accounts Documents

Company filings

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