Founded in 2014, P Gibson (holdings), classified under reg no. 09236894 is an active company. Currently registered at 41 Hardwick Road B74 3DH, Sutton Coldfield the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Peter G. and Debra G.. In addition one secretary - Debra G. - is with the firm. As of 18 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Hardwick Road |
| Office Address2 | Streetly |
| Town | Sutton Coldfield |
| Post code | B74 3DH |
| Country of origin | United Kingdom |
| Registration Number | 09236894 |
| Date of Incorporation | Fri, 26th Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (139 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 26 September 2014
Position: Secretary
Appointed: 26 September 2014
Position: Director
Appointed: 26 September 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Peter G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Debra G. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Debra G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-03-31 | 2023-03-31 |
| Net Worth | 891 631 | 893 926 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 155 489 | 138 080 | 209 534 | 249 107 | 162 536 | 283 002 | 179 017 | 72 740 |
| Net Assets Liabilities | 893 926 | 995 857 | 1 019 906 | 958 286 | 1 064 904 | 967 080 | 841 739 | |
| Cash Bank In Hand | 155 487 | 78 087 | ||||||
| Debtors | 2 | 59 993 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 891 631 | 893 926 | ||||||
| Tangible Fixed Assets | 63 628 | 47 721 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 768 126 | 768 126 | ||||||
| Profit Loss Account Reserve | 123 505 | 125 800 | ||||||
| Shareholder Funds | 891 631 | 893 926 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 26 405 | 16 508 | 30 921 | 15 158 | 32 258 | 35 342 | 39 153 | |
| Fixed Assets | 831 752 | 815 845 | 874 791 | 849 095 | 872 018 | 846 444 | 826 863 | 812 178 |
| Net Current Assets Liabilities | 103 915 | 111 675 | 193 026 | 218 186 | 147 378 | 250 744 | 143 675 | 33 587 |
| Total Assets Less Current Liabilities | 935 667 | 927 520 | 1 067 817 | 1 067 281 | 1 019 396 | 1 097 188 | 970 538 | 845 765 |
| Creditors Due After One Year | 44 036 | 33 594 | ||||||
| Creditors Due Within One Year | 51 574 | 26 405 | ||||||
| Investments Fixed Assets | 768 124 | 768 124 | ||||||
| Tangible Fixed Assets Additions | 84 837 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 84 837 | |||||||
| Tangible Fixed Assets Depreciation | 21 209 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 209 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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