Gibson & Bond started in year 2000 as Private Limited Company with registration number 04115193. The Gibson & Bond company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Gwent at 21 Gold Tops. Postal code: NP20 4PG.
There is a single director in the firm at the moment - Richard G., appointed on 22 November 2000. In addition, a secretary was appointed - Richard G., appointed on 1 November 2013. As of 26 April 2024, there was 1 ex secretary - Helen M.. There were no ex directors.
Office Address | 21 Gold Tops |
Office Address2 | Newport |
Town | Gwent |
Post code | NP20 4PG |
Country of origin | United Kingdom |
Registration Number | 04115193 |
Date of Incorporation | Wed, 22nd Nov 2000 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st May |
Company age | 24 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Richard G. The abovementioned PSC and has 75,01-100% shares.
Richard G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 441 | 1 475 | |||||||
Balance Sheet | |||||||||
Intangible Fixed Assets | 1 750 | 1 400 | |||||||
Net Assets Liabilities | 1 475 | 1 974 | 1 220 | -425 | 1 097 | 805 | 2 426 | 2 024 | |
Net Assets Liabilities Including Pension Asset Liability | 5 441 | 1 475 | |||||||
Property Plant Equipment | 7 712 | 5 118 | 2 528 | 266 | 1 983 | ||||
Stocks Inventory | 62 635 | 61 762 | |||||||
Tangible Fixed Assets | 10 306 | 7 712 | |||||||
Total Inventories | 61 762 | 66 726 | 73 826 | 69 230 | 68 750 | 76 108 | 67 386 | 68 778 | |
Cash Bank On Hand | 4 088 | ||||||||
Current Assets | 69 230 | 69 593 | 80 196 | 67 386 | |||||
Debtors | 843 | ||||||||
Other Debtors | 843 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 341 | 1 375 | |||||||
Shareholder Funds | 5 441 | 1 475 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 600 | 5 950 | 6 300 | 6 650 | 7 000 | 7 000 | 7 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 26 463 | 29 057 | 31 647 | 34 175 | 34 175 | 34 308 | 34 441 | 34 759 | |
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 1 | ||
Bank Borrowings | 7 564 | ||||||||
Bank Borrowings Overdrafts | 15 142 | 14 856 | 9 918 | 9 404 | 2 798 | 12 000 | 7 570 | 10 026 | |
Bank Overdrafts | 15 142 | 14 856 | 9 918 | 9 404 | 2 798 | 6 052 | 7 736 | ||
Creditors | 67 904 | 69 935 | 75 384 | 70 005 | 68 496 | 12 000 | 7 570 | 5 274 | |
Creditors Due Within One Year | 67 247 | 67 904 | |||||||
Fixed Assets | 12 056 | 9 112 | 6 168 | 3 228 | 350 | 266 | 1 983 | 1 665 | |
Increase From Amortisation Charge For Year Intangible Assets | 350 | 350 | 350 | 350 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 594 | 2 590 | 2 528 | 133 | 133 | 318 | |||
Intangible Assets | 1 400 | 1 050 | 700 | 350 | |||||
Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 250 | 5 600 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 350 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 7 000 | ||||||||
Net Current Assets Liabilities | -4 612 | -6 142 | -3 209 | -1 558 | -775 | 1 097 | 12 539 | 8 013 | 5 633 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 34 418 | 49 621 | 62 566 | 57 833 | 61 114 | 50 695 | 43 842 | 48 020 | |
Other Taxation Social Security Payable | 2 604 | 2 595 | 562 | 177 | 409 | 185 | 82 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 34 175 | 34 175 | 34 175 | 34 175 | 34 175 | 34 574 | 36 424 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 495 | 985 | 450 | ||||||
Provisions For Liabilities Charges | 2 003 | 1 495 | |||||||
Secured Debts | 13 141 | 15 142 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 34 175 | ||||||||
Tangible Fixed Assets Depreciation | 23 869 | 26 463 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 594 | ||||||||
Total Assets Less Current Liabilities | 7 444 | 2 970 | 2 959 | 1 670 | -425 | 1 097 | 10 665 | 9 996 | 7 298 |
Total Borrowings | 6 052 | 15 300 | |||||||
Trade Creditors Trade Payables | 15 740 | 2 863 | 2 338 | 2 591 | 3 675 | 16 962 | 7 004 | 5 017 | |
Payments Received On Account | 500 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 399 | 1 850 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 28th, February 2023 |
accounts | Free Download (10 pages) |
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