Gibstone Asphalt Services Limited is a private limited company registered at Berkeley Coach House, Woods Hill, Bath BA2 7FS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-07, this 6-year-old company is run by 1 director.
Director Timothy G., appointed on 07 February 2018.
The company is classified as "other construction installation" (Standard Industrial Classification code: 43290).
The last confirmation statement was filed on 2023-02-02 and the date for the next filing is 2024-02-16. Furthermore, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Berkeley Coach House |
| Office Address2 | Woods Hill |
| Town | Bath |
| Post code | BA2 7FS |
| Country of origin | United Kingdom |
| Registration Number | 11192666 |
| Date of Incorporation | Wed, 7th Feb 2018 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 07 February 2018
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Timothy G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy G.
| Notified on | 7 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 5 146 | 3 045 | 13 739 | 15 582 | 24 869 |
| Current Assets | 13 856 | 14 853 | 29 901 | 27 182 | 28 256 |
| Debtors | 8 710 | 11 808 | 13 162 | 9 830 | 3 387 |
| Net Assets Liabilities | 4 664 | -8 041 | -8 928 | -9 695 | |
| Other Debtors | 8 965 | 5 218 | 7 876 | 7 876 | 3 235 |
| Property Plant Equipment | 500 | ||||
| Total Inventories | 3 000 | 1 770 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 3 445 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 1 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | ||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 |
| Bank Borrowings Overdrafts | 28 000 | 25 883 | 19 616 | ||
| Creditors | 6 128 | 10 189 | 10 442 | 10 227 | 37 951 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | |||
| Net Current Assets Liabilities | 7 728 | 4 664 | 19 459 | 16 955 | -9 695 |
| Other Creditors | 3 445 | 1 000 | 1 000 | 1 626 | 9 588 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | ||
| Taxation Social Security Payable | 6 128 | 9 189 | 9 442 | 8 601 | 8 747 |
| Trade Debtors Trade Receivables | -255 | 6 590 | 5 286 | 1 954 | 152 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 2nd February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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