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Gibbins Dairy Limited EXETER

Gibbins Dairy started in year 2013 as Private Limited Company with registration number 08380530. The Gibbins Dairy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Exeter at Leeward House Fitzroy Road. Postal code: EX1 3LJ.

The company has 3 directors, namely Geoffrey G., Jonathan G. and Peggy G.. Of them, Geoffrey G., Jonathan G., Peggy G. have been with the company the longest, being appointed on 29 January 2013. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Gibbins Dairy Limited Address / Contact

Office Address Leeward House Fitzroy Road
Office Address2 Exeter Business Park
Town Exeter
Post code EX1 3LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08380530
Date of Incorporation Tue, 29th Jan 2013
Industry Raising of dairy cattle
Industry Liquid milk and cream production
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Geoffrey G.

Position: Director

Appointed: 29 January 2013

Jonathan G.

Position: Director

Appointed: 29 January 2013

Peggy G.

Position: Director

Appointed: 29 January 2013

People with significant control

The list of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Geoffrey G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Peggy G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jonathan G., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC and has 25-50% voting rights.

Geoffrey G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Peggy G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jonathan G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand83 395103 83052 931371 424290 579282 17667 74296 194
Current Assets370 577378 628407 354684 842682 002704 947387 262476 632
Debtors102 86174 173183 931186 950201 596266 222126 547179 379
Net Assets Liabilities471 323504 614601 865726 553890 7251 142 4111 194 3161 345 096
Other Debtors18 76622 85518 84619 70157 47626 07012 4698 377
Property Plant Equipment209 934198 355222 066279 049425 8181 074 5631 137 0231 363 558
Total Inventories184 321200 625170 492126 468189 827156 549192 973 
Other
Accumulated Amortisation Impairment Intangible Assets 7 00014 00021 00028 00028 00028 000 
Accumulated Depreciation Impairment Biological Assets Cost Model138 330108 270100 35090 23274 30468 85672 41684 279
Accumulated Depreciation Impairment Property Plant Equipment25435 25865 72991 185133 866200 743278 468365 486
Additions Other Than Through Business Combinations Property Plant Equipment    205 450723 420140 185323 678
Average Number Employees During Period   910121012
Bank Borrowings Overdrafts36 675274 487147 926  193 84656 445 
Biological Assets Cost Model483 270476 130410 670410 098376 973376 778365 165358 683
Biological Assets Cost Model Gross621 600584 400511 020500 330451 277445 634437 581442 962
Biological Assets Non-current 476 130410 670410 098376 973376 778365 165358 683
Corporation Tax Payable13 5025 68826 49533 641    
Creditors747 493274 487147 926682 18675 65153 933581 703711 957
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model 72 000  36 63026 01013 9147 592
Dividends Paid On Shares  14 0007 000    
Fixed Assets882 588856 869818 284776 873857 7911 451 3411 502 1881 722 241
Increase From Amortisation Charge For Year Intangible Assets 7 0007 0007 0007 000   
Increase From Depreciation Charge For Year Biological Assets Cost Model 41 94029 79025 61220 70220 56217 47419 455
Increase From Depreciation Charge For Year Property Plant Equipment 35 00430 58735 81348 85570 60677 72593 327
Intangible Assets28 00021 00014 0007 000    
Intangible Assets Gross Cost28 00028 00028 00028 000 28 00028 000 
Investments Fixed Assets161 384161 384171 54880 72655 000   
Net Current Assets Liabilities-376 916-44 360-29 3872 656177 314-182 779-194 441-235 325
Other Creditors625 654200 807269 069463 54975 65153 933449 088547 815
Other Disposals Biological Assets Cost Model 235 200160 476142 480129 90399 09381 35367 414
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  11610 3576 1743 729 6 309
Other Disposals Property Plant Equipment  77536 66016 0007 798 10 125
Other Investments Other Than Loans   80 72655 000   
Other Taxation Social Security Payable   33 6417 19378 8783 96437 905
Property Plant Equipment Gross Cost210 188233 613287 795370 234559 6841 275 3061 415 4911 729 044
Provisions For Liabilities Balance Sheet Subtotal34 34933 40839 10652 97668 72972 218113 431141 820
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model 198 00087 096131 79080 85093 45073 30072 795
Revaluations Increase Decrease In Depreciation Impairment Biological Assets Cost Model  -37 710-35 730    
Total Additions Including From Business Combinations Property Plant Equipment 23 42554 957119 099    
Total Assets Less Current Liabilities505 672812 509788 897779 5291 035 1051 268 5621 307 7471 486 916
Trade Creditors Trade Payables71 662142 433104 996184 996159 104129 23372 206126 237
Trade Debtors Trade Receivables84 09551 318165 085167 249144 120240 152114 078171 002

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 29th, November 2023 		Free Download (12 pages)

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