Gibbs Transport started in year 1983 as Private Limited Company with registration number 01714861. The Gibbs Transport company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Colnbrook at Unit 6 Coln Ind Est. Postal code: SL3 0NJ.
There is a single director in the firm at the moment - Philip G., appointed on 8 June 1991. In addition, a secretary was appointed - Emma V., appointed on 22 June 1995. As of 29 April 2024, there was 1 ex secretary - Frances G.. There were no ex directors.
This company operates within the SL3 0NJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0219713 . It is located at Laleham Farm, Shepperton Road, Staines with a total of 2 cars.
Office Address | Unit 6 Coln Ind Est |
Office Address2 | Old Bath Road |
Town | Colnbrook |
Post code | SL3 0NJ |
Country of origin | United Kingdom |
Registration Number | 01714861 |
Date of Incorporation | Thu, 14th Apr 1983 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 41 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we established, there is Frances G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Philip G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Emma V., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Frances G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma V.
Notified on | 1 August 2016 |
Ceased on | 1 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 195 696 | 93 419 | 177 011 | 206 397 | 195 660 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 38 099 | 77 709 | 85 403 | 43 629 | 88 053 | 46 278 | 135 707 | 261 668 | ||||
Current Assets | 938 853 | 881 874 | 1 025 432 | 1 009 131 | 1 029 613 | 1 059 707 | 1 140 683 | 1 027 607 | 869 835 | 1 154 765 | 1 339 739 | 1 387 590 |
Debtors | 906 608 | 868 431 | 957 160 | 982 441 | 991 516 | 981 998 | 1 055 280 | 983 978 | 781 782 | 1 108 487 | 1 204 032 | 1 125 922 |
Net Assets Liabilities | 195 660 | 150 137 | 90 952 | 103 904 | 40 939 | 186 971 | 313 571 | 558 321 | ||||
Other Debtors | 67 575 | 83 559 | 31 729 | 123 922 | 130 391 | 154 506 | ||||||
Property Plant Equipment | 376 332 | 495 091 | 602 971 | 537 707 | 502 985 | 626 880 | 648 473 | 757 661 | ||||
Cash Bank In Hand | 32 245 | 13 443 | 68 272 | 26 690 | 38 097 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 195 696 | 93 419 | 177 011 | 206 397 | 195 660 | |||||||
Tangible Fixed Assets | 280 097 | 213 898 | 265 851 | 371 960 | 376 332 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 195 694 | 93 417 | 177 009 | 206 395 | 195 658 | |||||||
Shareholder Funds | 195 696 | 93 419 | 177 011 | 206 397 | 195 660 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 741 791 | 795 522 | 853 142 | 880 817 | 873 542 | 765 801 | 867 652 | 792 939 | ||||
Average Number Employees During Period | 25 | 25 | 37 | 34 | 37 | 37 | ||||||
Bank Borrowings Overdrafts | 48 611 | 38 333 | 28 333 | 18 333 | ||||||||
Corporation Tax Recoverable | 19 830 | |||||||||||
Creditors | 1 105 587 | 1 272 432 | 171 509 | 138 702 | 206 968 | 267 327 | 241 900 | 320 684 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 495 | |||||||||||
Disposals Property Plant Equipment | 68 500 | |||||||||||
Fixed Assets | 280 097 | 213 898 | 265 851 | 371 960 | 376 332 | 495 091 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 122 226 | 133 097 | 139 480 | 143 359 | 149 210 | 149 755 | ||||||
Net Current Assets Liabilities | -17 067 | -63 560 | -30 194 | -71 295 | -75 974 | -212 725 | -340 510 | -295 100 | -255 078 | -172 582 | -93 002 | 121 344 |
Other Creditors | 171 509 | 138 702 | 158 357 | 228 994 | 213 567 | 302 351 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 105 422 | 146 755 | 251 100 | 47 359 | 224 468 | |||||||
Other Disposals Property Plant Equipment | 130 939 | 167 562 | 301 241 | 73 995 | 278 765 | |||||||
Other Taxation Social Security Payable | 90 326 | 109 621 | 211 303 | 174 247 | 151 454 | 132 956 | ||||||
Property Plant Equipment Gross Cost | 1 118 123 | 1 290 613 | 1 456 113 | 1 418 524 | 1 376 527 | 1 392 681 | 1 516 125 | 1 550 600 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 240 990 | 93 350 | 125 565 | 317 395 | 197 439 | 313 240 | ||||||
Total Assets Less Current Liabilities | 263 032 | 150 340 | 235 657 | 300 665 | 300 360 | 282 366 | 262 461 | 242 607 | 247 907 | 454 298 | 555 471 | 879 005 |
Trade Creditors Trade Payables | 372 877 | 310 186 | 266 356 | 332 284 | 309 559 | 312 759 | ||||||
Trade Debtors Trade Receivables | 967 875 | 900 419 | 750 053 | 984 565 | 1 073 641 | 971 416 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors Due After One Year | 67 336 | 56 919 | 58 646 | 94 268 | 104 700 | |||||||
Creditors Due Within One Year | 955 920 | 945 434 | 1 055 626 | 1 080 426 | 1 105 587 | |||||||
Tangible Fixed Assets Additions | 66 500 | 123 374 | 207 313 | 96 638 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 858 553 | 915 803 | 949 297 | 1 152 110 | 1 118 123 | |||||||
Tangible Fixed Assets Depreciation | 578 456 | 701 905 | 683 446 | 780 150 | 741 791 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 123 449 | 71 421 | 101 204 | 101 721 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 89 880 | 4 500 | 140 080 | |||||||||
Tangible Fixed Assets Disposals | 9 250 | 89 880 | 4 500 | 130 625 |
Laleham Farm | |
---|---|
Address | Shepperton Road , Laleham |
City | Staines |
Post code | TW18 1SJ |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 28th, April 2023 |
accounts | Free Download (8 pages) |
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