R Gibb Mechanical Limited
14 Hunters Green Middleton St. George DL2 1DZ Darlington
Number: 09785140
Incorporation date: 2015-09-18
Dissolution date: 2021-02-18
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
R Gibb Mechanical started conducting its operations in 2015 as a Private Limited Company under the ID 09785140. This firm's office was registered in Darlington at 14 Hunters Green. The R Gibb Mechanical Ltd company had been operating in this business field for 6 years.
This limited company was managed by a single director: Richard G. who was managing it for 6 years.
Richard G. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | |||
| Net Worth | -147 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 1 600 | 4 024 | 3 001 |
| Current Assets | 9 391 | 12 996 | 12 631 |
| Debtors | 7 791 | 8 972 | 9 630 |
| Other Debtors | 7 791 | 8 972 | 9 630 |
| Property Plant Equipment | 1 568 | 1 265 | 1 021 |
| Cash Bank In Hand | 1 600 | ||
| Net Assets Liabilities Including Pension Asset Liability | -147 | ||
| Tangible Fixed Assets | 1 568 | ||
| Capital & Reserves | |||
| Profit Loss Account Reserve | -147 | ||
| Shareholder Funds | -147 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 377 | 680 | 924 |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 11 106 | 9 124 | 7 099 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 244 | |
| Net Current Assets Liabilities | -1 715 | 3 872 | 5 532 |
| Other Creditors | 1 025 | 900 | 912 |
| Other Taxation Social Security Payable | 10 081 | 8 223 | 6 186 |
| Property Plant Equipment Gross Cost | 1 945 | 1 945 | |
| Total Assets Less Current Liabilities | -147 | 5 137 | 6 553 |
| Trade Creditors Trade Payables | 1 | 1 | |
| Creditors Due Within One Year | 11 106 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 945 | ||
| Tangible Fixed Assets Depreciation | 377 | ||
Role: Secretary
Appointed: 18 September 2015
Latest update: 13 March 2024
Role: Director
Appointed: 18 September 2015
Latest update: 13 March 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 29 October 2020 |
| Confirmation statement last made up date | 17 September 2019 |
| Annual Accounts 26th May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 18 September 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 26th May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
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