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Andrew Gibbens Furniture Limited HERSDEN, CANTERBURY

Founded in 2005, Andrew Gibbens Furniture, classified under reg no. 05621197 is an active company. Currently registered at Unit 35 Thomas Way CT3 4JZ, Hersden, Canterbury the company has been in the business for 19 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.

There is a single director in the firm at the moment - Andrew G., appointed on 14 November 2005. In addition, a secretary was appointed - Lorraine G., appointed on 14 November 2005. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Andrew Gibbens Furniture Limited Address / Contact

Office Address Unit 35 Thomas Way
Office Address2 Lakesview Int Bus Pk
Town Hersden, Canterbury
Post code CT3 4JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05621197
Date of Incorporation Mon, 14th Nov 2005
Industry Manufacture of other furniture
End of financial Year 30th April
Company age 19 years old
Account next due date Wed, 31st Jan 2024 (119 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

Company staff

Lorraine G.

Position: Secretary

Appointed: 14 November 2005

Andrew G.

Position: Director

Appointed: 14 November 2005

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Andrew G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew G.

Notified on 14 November 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth2 9524 599       
Balance Sheet
Cash Bank On Hand  73 70733 6328 59118 80449 34169 50674 650
Current Assets38 88469 96184 31867 437130 07768 299124 75694 05090 818
Debtors17 52768 4617 28723 278119 98646 99574 16523 29414 918
Net Assets Liabilities 4 59927 03239 51825 62414 47025 74933 68180 027
Other Debtors        1 069
Property Plant Equipment 14 4629 24527 25219 41111 8635 12598036 880
Total Inventories 1 5001 5001 5001 5002 5001 2501 250 
Cash Bank In Hand18 607        
Intangible Fixed Assets27 50025 000       
Stocks Inventory2 7501 500       
Tangible Fixed Assets20 11414 462       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2 8524 499       
Shareholder Funds2 9524 599       
Other
Accrued Liabilities Deferred Income 2 0102 0422 2104 8262 9988 3085 9907 330
Accumulated Amortisation Impairment Intangible Assets 25 00027 50030 00032 50035 00037 50040 00042 500
Accumulated Depreciation Impairment Property Plant Equipment 45 83650 77639 74547 58540 34146 74751 77928 099
Additions Other Than Through Business Combinations Property Plant Equipment  1 35828 835  62888737 050
Average Number Employees During Period    11111
Bank Borrowings Overdrafts 3 753       
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 12 7517 28723 27817 07010 8624 654  
Corporation Tax Payable 10 73013 8868 9377 0428 18518 62217 2464 355
Creditors 9 6445 65319 48112 0727 2432 41471 16326 260
Finance Lease Liabilities Present Value Total 9 6445 65316 90112 0727 2432 4142 41426 260
Future Minimum Lease Payments Under Non-cancellable Operating Leases    28 17620 76715 93811 1098 695
Gross Profit Loss -22 500-20 000-17 500-15 000-12 500-10 000  
Increase From Amortisation Charge For Year Intangible Assets  2 5002 5002 5002 5002 5002 5002 500
Increase From Depreciation Charge For Year Property Plant Equipment  6 5753 5417 8417 5487 3665 0321 150
Intangible Assets 25 00022 50020 00017 50015 00012 50010 0007 500
Intangible Assets Gross Cost 50 00050 00050 00050 00050 00050 00050 000 
Net Current Assets Liabilities-27 587-22 8052 39816 6954 473-2 89611 51222 88768 914
Number Shares Issued Fully Paid  100100100    
Other Creditors   2 5808 9606 04518 78434 099119
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   14 572 14 792961 24 830
Other Disposals Property Plant Equipment  1 63521 859 14 792961 24 830
Other Remaining Borrowings   3 4402 580    
Other Taxation Social Security Payable 16 15420 7797 19724 7788 74615 1008 807278
Par Value Share 1111    
Payments Received On Account    66 53335 01735 017  
Prepayments Accrued Income 1 21596100121602513491 287
Profit Loss 36 24749 43351 95320 90626 34671 27967 93255 346
Property Plant Equipment Gross Cost 60 29860 02166 99766 99652 20451 87152 75964 979
Provisions For Liabilities Balance Sheet Subtotal 2 4151 4584 9483 6882 2549741867 007
Total Assets Less Current Liabilities20 02716 65734 14363 94741 38423 96729 13733 867113 294
Trade Creditors Trade Payables 5 87510 90610 7426 0565 37512 5842 6074 949
Trade Debtors Trade Receivables 67 2479 01532 205119 86546 93573 91422 94512 562
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment  1 635      
Creditors Due After One Year13 6349 643       
Creditors Due Within One Year66 47192 766       
Fixed Assets47 61439 462       
Intangible Fixed Assets Aggregate Amortisation Impairment22 50025 000       
Intangible Fixed Assets Amortisation Charged In Period 2 500       
Intangible Fixed Assets Cost Or Valuation50 00050 000       
Number Shares Allotted 100       
Provisions For Liabilities Charges3 4412 415       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 179       
Tangible Fixed Assets Cost Or Valuation59 11960 298       
Tangible Fixed Assets Depreciation39 00545 836       
Tangible Fixed Assets Depreciation Charged In Period 6 831       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th April 2023
filed on: 29th, January 2024 		Free Download (10 pages)

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