Founded in 2005, Gibbs Electrical Services, classified under reg no. 05375390 is an active company. Currently registered at 90 Blacknoll Lane DT2 8LW, Dorchester the company has been in the business for 19 years. Its financial year was closed on 27th February and its latest financial statement was filed on February 27, 2022.
At present there are 2 directors in the the company, namely Rachel G. and Dean G.. In addition one secretary - Rachel G. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 90 Blacknoll Lane |
Office Address2 | East Knighton |
Town | Dorchester |
Post code | DT2 8LW |
Country of origin | United Kingdom |
Registration Number | 05375390 |
Date of Incorporation | Thu, 24th Feb 2005 |
Industry | Electrical installation |
Industry | Repair of electrical equipment |
End of financial Year | 27th February |
Company age | 19 years old |
Account next due date | Mon, 27th Nov 2023 (153 days after) |
Account last made up date | Sun, 27th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Dean G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rachel G. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachel G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-27 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 547 | 2 805 | 2 368 | 1 693 | ||||
Current Assets | 38 288 | 43 810 | 71 729 | 76 851 | 69 774 | 126 470 | 126 470 | 163 320 |
Debtors | 38 288 | 41 263 | 68 924 | 74 483 | 68 081 | 126 470 | 126 470 | 157 260 |
Net Assets Liabilities | 14 | 5 649 | -2 249 | 579 | -43 071 | 6 495 | 6 495 | 36 571 |
Other Debtors | 18 532 | 23 398 | 38 060 | 52 519 | 63 819 | 114 224 | 114 224 | 140 221 |
Property Plant Equipment | 11 461 | 8 596 | 6 447 | 4 834 | 4 058 | 3 044 | 3 044 | 2 283 |
Total Inventories | 6 060 | |||||||
Other | ||||||||
Accrued Liabilities | 1 800 | 2 051 | 1 125 | 16 072 | 3 012 | 3 012 | 3 718 | |
Accumulated Depreciation Impairment Property Plant Equipment | 12 328 | 15 193 | 17 343 | 18 955 | 20 214 | 21 228 | 21 228 | 21 989 |
Additions Other Than Through Business Combinations Property Plant Equipment | 483 | |||||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Bank Borrowings | 34 000 | 25 162 | 25 162 | 18 862 | ||||
Bank Overdrafts | 843 | 3 451 | 3 451 | 5 312 | ||||
Creditors | 5 319 | 1 072 | 80 425 | 81 106 | 34 000 | 25 162 | 25 162 | 18 862 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -25 182 | -46 530 | -35 907 | -48 162 | -62 200 | -20 511 | -20 511 | -33 871 |
Finance Lease Liabilities Present Value Total | 5 319 | 1 072 | 1 072 | |||||
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 847 | 469 | 711 | 1 079 | 1 158 | 1 384 | 1 384 | 1 905 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 865 | 2 149 | 1 612 | 1 259 | 1 015 | 761 | ||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 50 852 | 50 306 | 61 482 | 62 301 | 54 173 | 54 173 | 51 020 | |
Loans Owed By Related Parties | 16 074 | 20 865 | 35 975 | 50 374 | 51 633 | 86 679 | 86 679 | 105 733 |
Net Current Assets Liabilities | -6 128 | -1 875 | -8 696 | -4 255 | -12 358 | 29 191 | 29 191 | 53 584 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 10 296 | 12 699 | 23 809 | 33 116 | 33 537 | 60 658 | 17 781 | 15 013 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 23 789 | 23 789 | 23 789 | 23 789 | 24 272 | 24 272 | 24 272 | 24 272 |
Provisions For Liabilities Balance Sheet Subtotal | 771 | 578 | 578 | 434 | ||||
Taxation Social Security Payable | 8 101 | 12 015 | 13 522 | 5 395 | 13 411 | 15 503 | 58 380 | 71 395 |
Total Assets Less Current Liabilities | 5 333 | 6 721 | -2 249 | 579 | -8 300 | 32 235 | 32 235 | 55 867 |
Total Borrowings | 5 319 | 1 072 | 1 072 | 34 000 | 25 162 | 25 162 | 18 862 | |
Trade Creditors Trade Payables | 20 929 | 16 723 | 39 971 | 41 470 | 13 112 | 5 897 | 5 897 | 5 658 |
Trade Debtors Trade Receivables | 19 756 | 17 865 | 30 864 | 21 964 | 4 262 | 12 246 | 12 246 | 17 039 |
Work In Progress | 6 060 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 21st, November 2023 |
accounts | Free Download (12 pages) |
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