Gibbons & Winzar Developments Ltd is a private limited company situated at A24, Sanderson Centre, Lees Lane, Gosport PO12 3UL. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-03-24, this 3-year-old company is run by 2 directors.
Director Robin W., appointed on 24 March 2021. Director Paul G., appointed on 24 March 2021.
The company is officially categorised as "development of building projects" (SIC code: 41100).
The latest confirmation statement was sent on 2023-03-23 and the date for the subsequent filing is 2024-04-06. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | A24, Sanderson Centre |
Office Address2 | Lees Lane |
Town | Gosport |
Post code | PO12 3UL |
Country of origin | United Kingdom |
Registration Number | 13290264 |
Date of Incorporation | Wed, 24th Mar 2021 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Paul G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robin W. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul G.
Notified on | 24 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robin W.
Notified on | 24 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 100 | 20 112 |
Current Assets | 100 | 88 148 |
Debtors | 100 | 6 036 |
Net Assets Liabilities | 100 | 4 018 |
Other Debtors | 100 | 1 036 |
Property Plant Equipment | 23 618 | |
Total Inventories | 62 000 | |
Other | ||
Accrued Liabilities | 4 759 | |
Accumulated Amortisation Impairment Intangible Assets | 38 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 184 | |
Additions Other Than Through Business Combinations Intangible Assets | 380 000 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 802 | |
Administrative Expenses | 91 480 | |
Amortisation Expense Intangible Assets | 38 000 | |
Amounts Owed By Related Parties | 5 000 | |
Average Number Employees During Period | 2 | 3 |
Comprehensive Income Expense | 33 918 | |
Cost Sales | 277 758 | |
Creditors | 449 748 | |
Depreciation Expense Property Plant Equipment | 5 184 | |
Dividend Per Share Interim | 300 | |
Dividends Paid | -30 000 | |
Dividends Paid On Shares Interim | 30 000 | |
Fixed Assets | 365 618 | |
Gross Profit Loss | 125 374 | |
Increase From Amortisation Charge For Year Intangible Assets | 38 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 184 | |
Intangible Assets | 342 000 | |
Intangible Assets Gross Cost | 380 000 | |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | 100 | -361 600 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Interest Receivable Similar Income Finance Income | 24 | |
Other Remaining Borrowings | 431 673 | |
Par Value Share | 1 | 1 |
Profit Loss | 33 918 | |
Profit Loss On Ordinary Activities Before Tax | 33 918 | |
Property Plant Equipment Gross Cost | 28 802 | |
Taxation Social Security Payable | 2 531 | |
Total Borrowings | 431 673 | |
Trade Creditors Trade Payables | 10 785 | |
Turnover Revenue | 403 132 | |
Work In Progress | 62 000 | |
Director Remuneration | 34 580 | |
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 23rd March 2024 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
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