Founded in 2014, Gibbs Greenphalt, classified under reg no. 09171153 is an active company. Currently registered at 29 Devizes Road SN1 4BG, Swindon the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Vincent G., appointed on 12 August 2014. In addition, a secretary was appointed - Vicky G., appointed on 15 August 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Devizes Road |
Town | Swindon |
Post code | SN1 4BG |
Country of origin | United Kingdom |
Registration Number | 09171153 |
Date of Incorporation | Tue, 12th Aug 2014 |
Industry | Manufacture of other non-metallic mineral products n.e.c. |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Vincent G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vincent G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 000 | 1 000 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 061 | 702 | ||||||
Cash Bank On Hand | 702 | 3 536 | 1 024 | 14 025 | 13 997 | 39 905 | 28 569 | |
Current Assets | 2 067 | 1 702 | 4 536 | 1 255 859 | 1 203 724 | 141 154 | 619 370 | 1 036 008 |
Debtors | 6 | 1 000 | 1 000 | 1 254 835 | 1 189 699 | 121 157 | 536 813 | 959 576 |
Other Debtors | 1 000 | 1 000 | 32 090 | 27 086 | 120 323 | 24 548 | 24 083 | |
Property Plant Equipment | 78 042 | 61 612 | 61 325 | |||||
Total Inventories | 6 000 | 42 652 | 47 863 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Shareholder Funds | 1 000 | 1 000 | ||||||
Other | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | |||
Creditors | 702 | 3 536 | 1 202 798 | 1 175 000 | 245 004 | 664 898 | 1 078 067 | |
Creditors Due Within One Year | 1 067 | 702 | ||||||
Dividends Paid | 95 000 | 35 000 | ||||||
Net Current Assets Liabilities | 1 000 | 1 000 | 1 000 | 53 061 | 28 724 | -103 850 | -45 528 | -42 059 |
Number Shares Allotted | 1 000 | 1 000 | ||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Other Creditors | 702 | 3 536 | 434 805 | 627 019 | 83 155 | 136 921 | 140 734 | |
Other Taxation Social Security Payable | 25 547 | 46 726 | 16 711 | 24 968 | 12 327 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 52 061 | 70 663 | -54 532 | 76 892 | 3 182 | |||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
Total Assets Less Current Liabilities | 1 000 | 1 000 | 1 000 | 53 061 | 28 724 | -25 808 | 16 084 | 19 266 |
Trade Creditors Trade Payables | 742 446 | 501 255 | 145 138 | 503 009 | 925 006 | |||
Trade Debtors Trade Receivables | 1 222 745 | 1 162 613 | 834 | 512 265 | 935 493 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 108 | 20 538 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 538 | |||||||
Disposals Property Plant Equipment | 82 150 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 108 | 16 430 | ||||||
Property Plant Equipment Gross Cost | 82 150 | 82 150 | 61 325 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 82 150 | 61 325 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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