Founded in 2016, Gibsons Classics, classified under reg no. 10524604 is an active company. Currently registered at Unit 1 - 4 DE14 2AW, Burton-on-trent the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.
The firm has 2 directors, namely Phillip G., Ria M.. Of them, Phillip G., Ria M. have been with the company the longest, being appointed on 14 December 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 - 4 |
| Office Address2 | Nicolson Way |
| Town | Burton-on-trent |
| Post code | DE14 2AW |
| Country of origin | United Kingdom |
| Registration Number | 10524604 |
| Date of Incorporation | Wed, 14th Dec 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 14 December 2016
Position: Director
Appointed: 14 December 2016
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Phillip G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ria M. This PSC owns 25-50% shares and has 25-50% voting rights.
Phillip G.
| Notified on | 14 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ria M.
| Notified on | 14 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Net Assets Liabilities | -12 357 | |||||
| Cash Bank On Hand | 739 | 8 248 | 119 269 | 6 012 | 17 510 | |
| Current Assets | 38 868 | 106 248 | 168 269 | 124 710 | 104 190 | |
| Debtors | 38 129 | 98 000 | 39 000 | 79 198 | 63 680 | |
| Total Inventories | 10 000 | 39 500 | 23 000 | |||
| Other Debtors | 3 829 | 15 518 | ||||
| Property Plant Equipment | 20 786 | 14 166 | 16 800 | 1 639 | ||
| Other | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Net Current Assets Liabilities | -12 457 | -18 862 | 29 643 | 33 827 | -16 729 | -135 969 |
| Total Assets Less Current Liabilities | -12 357 | 16 508 | 43 809 | 50 627 | -15 090 | -134 868 |
| Accumulated Amortisation Impairment Intangible Assets | 14 583 | 29 167 | 29 167 | 29 167 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 362 | 16 666 | 27 282 | 30 997 | 31 535 | |
| Average Number Employees During Period | 2 | 3 | 3 | 4 | 5 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 44 403 | 44 403 | |||
| Creditors | 57 730 | 76 605 | 134 442 | 141 439 | 240 159 | |
| Fixed Assets | 35 370 | 14 166 | 16 800 | 1 639 | 1 101 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 304 | 10 616 | 7 028 | 538 | ||
| Intangible Assets Gross Cost | 29 167 | 29 167 | 29 167 | 29 167 | ||
| Other Creditors | 6 050 | 12 895 | 10 738 | 3 334 | 7 314 | |
| Other Taxation Social Security Payable | 7 866 | 45 590 | 32 667 | 30 381 | 27 757 | |
| Property Plant Equipment Gross Cost | 30 148 | 30 832 | 44 082 | 32 636 | ||
| Trade Creditors Trade Payables | 43 814 | 18 120 | 41 037 | 63 321 | 160 685 | |
| Trade Debtors Trade Receivables | 34 300 | 98 000 | 39 000 | 63 680 | 63 680 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 313 | |||||
| Disposals Property Plant Equipment | 13 250 | |||||
| Dividends Paid | 7 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 14 584 | |||||
| Intangible Assets | 14 584 | |||||
| Profit Loss | 13 818 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 684 | 13 250 | 1 804 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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