G Gibson Joinery Ltd is a private limited company situated at Unit 2 Elphinstone Road, 5-7, Tranent EH33 2LG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-11-21, this 4-year-old company is run by 1 director.
Director Graham G., appointed on 21 November 2019.
The company is officially categorised as "joinery installation" (SIC code: 43320).
The latest confirmation statement was sent on 2022-11-20 and the due date for the next filing is 2023-12-04. Likewise, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Unit 2 Elphinstone Road |
| Office Address2 | 5-7 |
| Town | Tranent |
| Post code | EH33 2LG |
| Country of origin | United Kingdom |
| Registration Number | SC647765 |
| Date of Incorporation | Thu, 21st Nov 2019 |
| Industry | Joinery installation |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 21 November 2019
The list of PSCs that own or control the company includes 1 name. As we found, there is Graham G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham G.
| Notified on | 21 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 142 | 13 687 | 7 175 |
| Current Assets | 210 162 | 53 675 | -36 194 |
| Debtors | 210 020 | 39 988 | -43 369 |
| Net Assets Liabilities | 147 243 | -8 676 | -265 257 |
| Other Debtors | 140 326 | 31 113 | -46 349 |
| Property Plant Equipment | 36 249 | 46 897 | |
| Other | |||
| Accrued Liabilities | 3 356 | 1 460 | 1 920 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 062 | 23 052 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 311 | 24 638 | |
| Administrative Expenses | 12 568 | 165 631 | |
| Average Number Employees During Period | 2 | 13 | 16 |
| Bank Borrowings | 15 000 | 11 103 | 8 127 |
| Comprehensive Income Expense | 170 143 | -155 919 | |
| Cost Sales | 586 217 | 2 365 359 | |
| Creditors | 15 000 | 31 653 | 23 323 |
| Depreciation Expense Property Plant Equipment | 9 062 | ||
| Distribution Costs | 1 379 | ||
| Dividends Paid | -23 000 | ||
| Finance Lease Liabilities Present Value Total | 5 354 | 15 196 | |
| Gross Profit Loss | 222 657 | -27 915 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 062 | 13 990 | |
| Interest Payable Similar Charges Finance Costs | 36 | 1 500 | |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | 162 243 | -13 272 | -288 831 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 4 653 | 9 000 | 79 265 |
| Other Operating Income Format1 | 18 315 | ||
| Other Remaining Borrowings | 12 000 | 13 198 | |
| Par Value Share | 1 | 1 | |
| Prepayments | 1 780 | 395 | |
| Profit Loss | 170 143 | -155 919 | |
| Profit Loss On Ordinary Activities Before Tax | 210 053 | -178 110 | |
| Property Plant Equipment Gross Cost | 45 311 | 69 949 | |
| Taxation Social Security Payable | 39 910 | 15 572 | 73 700 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 39 910 | -22 191 | |
| Total Assets Less Current Liabilities | 162 243 | 22 977 | -241 934 |
| Total Borrowings | 15 000 | 31 653 | 23 323 |
| Trade Creditors Trade Payables | 21 061 | 76 700 | |
| Trade Debtors Trade Receivables | 67 914 | 8 875 | 2 585 |
| Turnover Revenue | 808 874 | 2 337 444 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-20 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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