Richard Gibson Limited
364 - 366 Cemetery Road S11 8FT Sheffield
Number: 07457206
Incorporation date: 2010-12-01
Dissolution date: 2023-08-22
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Richard Gibson came into being in 2010 as a company enlisted under no 07457206, located at S11 8FT Sheffield at 364 - 366 Cemetery Road. The company's last known status was dissolved. Richard Gibson had been in this business for thirteen years.
Richard G. and Susan G. were the firm's directors and were managing the company from 2010 to 2023.
Executives who had significant control over the firm were: Susan G. owned 1/2 or less of company shares. Richard G. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-12-31 | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 14 769 | 27 816 | 24 060 | 20 682 | 7 294 |
| Current Assets | 17 970 | 31 787 | 24 337 | 21 509 | 7 780 |
| Debtors | 3 201 | 3 971 | 277 | 827 | 486 |
| Net Assets Liabilities | 10 049 | 23 042 | 22 430 | 19 715 | 7 396 |
| Property Plant Equipment | 1 141 | 855 | 1 467 | 1 100 | 825 |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 850 | 3 136 | 3 802 | 4 169 | 4 444 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 278 | ||||
| Administrative Expenses | 3 185 | 4 229 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Comprehensive Income Expense | -2 715 | -2 319 | |||
| Cost Sales | 17 | ||||
| Creditors | 8 758 | 9 296 | 3 070 | 2 590 | 905 |
| Depreciation Expense Property Plant Equipment | 367 | 275 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Dividends Paid | 10 000 | ||||
| Gross Profit Loss | 1 483 | ||||
| Income Expense Recognised Directly In Equity | -10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 666 | 367 | 275 | |
| Interest Payable Similar Charges Finance Costs | 81 | 85 | |||
| Net Current Assets Liabilities | 9 212 | 22 491 | 21 267 | 18 919 | 6 875 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Operating Profit Loss | -3 185 | -2 746 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | -2 715 | -2 319 | |||
| Profit Loss On Ordinary Activities Before Tax | -3 266 | -2 831 | |||
| Property Plant Equipment Gross Cost | 3 991 | 5 269 | 5 269 | 5 269 | |
| Provisions For Liabilities Balance Sheet Subtotal | 304 | 304 | 304 | 304 | 304 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -551 | -512 | |||
| Total Assets Less Current Liabilities | 10 353 | 23 346 | 22 734 | 20 019 | 7 700 |
| Turnover Revenue | 1 500 | ||||
Role: Director
Appointed: 01 December 2010
Latest update: 2 August 2023
Role: Director
Appointed: 01 December 2010
Latest update: 2 August 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 15 December 2023 |
| Confirmation statement last made up date | 01 December 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
