Gibbs Family Investment Company Limited is a private limited company registered at Aldenham Estate Office Elstree Aerodrome, Hogg Lane, Elstree WD6 3AW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-28, this 5-year-old company is run by 5 directors.
Director Theodore G., appointed on 13 June 2019. Director Jessica G., appointed on 28 June 2018. Director Vicary A., appointed on 28 June 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-06-27 and the due date for the next filing is 2024-07-11. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Aldenham Estate Office Elstree Aerodrome |
Office Address2 | Hogg Lane |
Town | Elstree |
Post code | WD6 3AW |
Country of origin | United Kingdom |
Registration Number | 11439436 |
Date of Incorporation | Thu, 28th Jun 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Vicary A. The abovementioned PSC has significiant influence or control over this company,.
Vicary A.
Notified on | 28 June 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 86 981 | 172 771 | 47 869 | 52 144 | 42 273 |
Current Assets | 201 906 | 299 119 | 470 039 | 859 731 | |
Debtors | 114 925 | 126 348 | 422 170 | 807 587 | 970 765 |
Net Assets Liabilities | -35 659 | -28 143 | 53 439 | 126 239 | 210 798 |
Other Debtors | 102 516 | 64 364 | 38 695 | 111 938 | 904 348 |
Property Plant Equipment | 1 104 546 | 1 610 764 | 1 583 424 | 1 556 880 | 1 857 673 |
Other | |||||
Accrued Liabilities | 45 935 | 56 457 | 62 030 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 27 350 | 54 690 | 82 216 | 136 206 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 104 546 | 1 738 610 | 983 | ||
Average Number Employees During Period | 5 | 5 | 1 | 1 | 1 |
Bank Borrowings | 837 972 | 886 479 | 853 153 | 932 536 | |
Bank Borrowings Overdrafts | 932 536 | 1 274 665 | |||
Creditors | 837 972 | 886 479 | 853 153 | 932 536 | 1 274 665 |
Current Tax For Period | 7 119 | 23 896 | |||
Deferred Tax Assets | 2 319 | 17 042 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 319 | 8 046 | 18 585 | 9 255 | |
Deferred Tax Liabilities | 22 769 | 24 312 | 33 567 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Disposals Property Plant Equipment | -1 205 042 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 350 | 27 340 | 27 526 | 53 990 | |
Net Current Assets Liabilities | -304 552 | -746 701 | -652 520 | -464 539 | |
Nominal Value Allotted Share Capital | 101 | 101 | 101 | 1 | 1 |
Number Shares Issued Fully Paid | 101 | 101 | 101 | 1 | |
Other Creditors | 446 244 | 938 772 | 960 381 | 1 087 178 | 1 187 026 |
Other Payables Accrued Expenses | 9 530 | 45 935 | |||
Other Provisions Balance Sheet Subtotal | 33 567 | 52 660 | |||
Other Taxation Payable | 23 896 | 15 537 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments | 49 167 | 357 765 | 637 046 | ||
Property Plant Equipment Gross Cost | 1 104 546 | 1 638 114 | 1 638 114 | 1 639 096 | 1 993 879 |
Provisions For Liabilities Balance Sheet Subtotal | -2 319 | 5 727 | 24 312 | 33 567 | |
Taxation Social Security Payable | 7 119 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 046 | 25 704 | 33 151 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 354 783 | ||||
Total Assets Less Current Liabilities | 799 994 | 864 063 | 930 904 | 1 092 342 | |
Total Borrowings | 837 972 | 886 479 | 853 153 | 932 536 | |
Trade Creditors Trade Payables | 50 684 | 61 113 | 98 602 | 115 180 | 92 786 |
Trade Debtors Trade Receivables | 12 409 | 12 817 | 25 710 | 58 603 | 66 417 |
Useful Life Property Plant Equipment Years | 50 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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