Founded in 2015, P Gibson Construction, classified under reg no. 09653101 is an active company. Currently registered at Ty Coch Farm SY10 7DE, Oswestry the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Robert G., appointed on 12 December 2022. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Linda J., Philip G. and others listed below. There were no ex secretaries.
| Office Address | Ty Coch Farm |
| Office Address2 | Pant Glas |
| Town | Oswestry |
| Post code | SY10 7DE |
| Country of origin | United Kingdom |
| Registration Number | 09653101 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 12 December 2022
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Philip G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 |
| Net Worth | 18 946 | |
| Balance Sheet | ||
| Cash Bank In Hand | 10 922 | |
| Cash Bank On Hand | 10 922 | 337 |
| Current Assets | 17 982 | 12 832 |
| Debtors | 7 060 | 12 495 |
| Net Assets Liabilities | 18 946 | 8 382 |
| Net Assets Liabilities Including Pension Asset Liability | 18 946 | |
| Other Debtors | 4 566 | |
| Property Plant Equipment | 9 101 | 8 625 |
| Tangible Fixed Assets | 9 101 | |
| Reserves/Capital | ||
| Called Up Share Capital | 1 | |
| Profit Loss Account Reserve | 18 945 | |
| Shareholder Funds | 18 946 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 299 | 2 980 |
| Average Number Employees During Period | 1 | |
| Creditors | 6 317 | 11 436 |
| Creditors Due Within One Year | 6 317 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 681 | |
| Net Current Assets Liabilities | 11 665 | 1 396 |
| Number Shares Allotted | 1 | |
| Other Creditors | 5 453 | |
| Other Taxation Social Security Payable | 3 241 | 751 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 10 400 | 11 605 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 820 | 1 639 |
| Provisions For Liabilities Charges | 1 820 | |
| Share Capital Allotted Called Up Paid | 1 | |
| Tangible Fixed Assets Additions | 10 400 | |
| Tangible Fixed Assets Cost Or Valuation | 10 400 | |
| Tangible Fixed Assets Depreciation | 1 299 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 299 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 205 | |
| Total Assets Less Current Liabilities | 20 766 | 10 021 |
| Trade Creditors Trade Payables | 3 076 | 5 232 |
| Trade Debtors Trade Receivables | 2 494 | 12 495 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 25th, January 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy