C J Gibbs & Sons Limited in SITTINGBOURNE

C J Gibbs & Sons Limited SITTINGBOURNE

Founded in 2016, C J Gibbs & Sons, classified under reg no. 10379744 is an active company. Currently registered at 3 Conqueror Court ME10 5BH, Sittingbourne the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

The company has one director. Craig G., appointed on 16 September 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Katie W.. There were no ex directors.

C J Gibbs & Sons Limited Address / Contact

Office Address	3 Conqueror Court
Town	Sittingbourne
Post code	ME10 5BH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10379744
Date of Incorporation	Fri, 16th Sep 2016
Industry	Construction of domestic buildings
End of financial Year	30th September
Company age	8 years old
Account next due date	Sun, 30th Jun 2024 (64 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated	Fri, 1st Sep 2023

Company staff

Craig G.

Position: Director

Appointed: 16 September 2016

Katie W.

Position: Secretary

Appointed: 16 September 2016

Resigned: 01 July 2017

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Craig G. The abovementioned PSC has significiant influence or control over this company,.

Craig G.

Notified on	16 September 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30

Balance Sheet
Cash Bank On Hand	10 524	54 298			82 110
Current Assets	81 592	74 018	29 870	107 525	93 477
Debtors	61 044	19 720	23 370	12 881	11 367
Net Assets Liabilities			20 776	47 174	23 159
Other Debtors	1 696	5 837	2 670	11 419	1 500
Property Plant Equipment	7 539	32 996	25 665	34 584	48 660
Total Inventories	10 024		6 500	94 644

Other
Amount Specific Advance Or Credit Directors	154	24 415	1 170	9 918
Amount Specific Advance Or Credit Made In Period Directors	38 842	38 476	241 017	129 821
Amount Specific Advance Or Credit Repaid In Period Directors	38 688	63 045	215 432	121 073
Accumulated Amortisation Impairment Intangible Assets	250	1 250	2 250	3 250	4 250
Accumulated Depreciation Impairment Property Plant Equipment	438	9 867	21 331	34 505	56 634
Administrative Expenses	8 137
Amortisation Expense Intangible Assets	250
Average Number Employees During Period	1	2	2	1	1
Bank Borrowings Overdrafts			23 161	50 000	37 500
Cost Sales	193 043
Creditors	38 955	51 126	42 509	50 000	37 500
Depreciation Expense Property Plant Equipment	438
Fixed Assets	17 289	41 746	33 415	41 334	54 410
Gross Profit Loss	86 401
Increase From Amortisation Charge For Year Intangible Assets	250	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	438	9 429	11 464	13 174	22 129
Intangible Assets	9 750	8 750	7 750	6 750	5 750
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	42 637	22 892	-12 639	55 840	6 249
Other Creditors	840	24 622	1 757	2 040	975
Other Taxation Social Security Payable	36 187	7 564	11 503	36 833	66 012
Profit Loss	64 826
Profit Loss On Ordinary Activities Before Tax	78 264
Property Plant Equipment Gross Cost	7 977	42 863	46 996	69 089	105 294
Tax Tax Credit On Profit Or Loss On Ordinary Activities	13 438
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	7 977	34 886	4 133	22 093	36 205
Total Assets Less Current Liabilities	59 926	64 638	20 776	97 174	60 659
Trade Creditors Trade Payables	1 928	18 940	6 088	1 500	10 254
Trade Debtors Trade Receivables	59 348	13 883	20 700	1 462	9 867
Turnover Revenue	279 444

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-09-01 filed on: 1st, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-09-01 filed on: 1st, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 26th, July 2023	accounts	Free Download (7 pages)
AD01	New registered office address 3 Conqueror Court Sittingbourne ME10 5BH. Change occurred on 2023-04-17. Company's previous address: 8 Old Forge Court Colchester Road Elmstead Colchester CO7 7EA England. filed on: 17th, April 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022-09-15 filed on: 3rd, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 31st, January 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021-09-15 filed on: 25th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 24th, February 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020-09-15 filed on: 19th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 19th, June 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-09-15 filed on: 17th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 7th, June 2019	accounts	Free Download (8 pages)
CH01	On 2018-11-01 director's details were changed filed on: 26th, November 2018	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2018-11-01 filed on: 26th, November 2018	persons with significant control	Free Download (2 pages)
CH01	On 2018-11-01 director's details were changed filed on: 26th, November 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-09-15 filed on: 28th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 13th, June 2018	accounts	Free Download (11 pages)
AD01	New registered office address 8 Old Forge Court Colchester Road Elmstead Colchester CO7 7EA. Change occurred on 2018-03-13. Company's previous address: 4 Oatlands Elmstead Colchester CO7 7EN England. filed on: 13th, March 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2017-09-15 filed on: 9th, October 2017	confirmation statement	Free Download (3 pages)
TM02	Termination of appointment as a secretary on 2017-07-01 filed on: 7th, July 2017	officers	Free Download (1 page)
AD01	New registered office address 4 Oatlands Elmstead Colchester CO7 7EN. Change occurred on 2017-07-07. Company's previous address: Lodge Park, Lodge Lane Langham Colchester CO4 5NE England. filed on: 7th, July 2017	address	Free Download (1 page)
NEWINC	Incorporation filed on: 16th, September 2016	incorporation	Free Download (28 pages)