Founded in 2001, Gibbens & Company (solicitors), classified under reg no. 04336167 is an active company. Currently registered at Chancery House Millennium Court TS9 5JZ, Stokesley the company has been in the business for twenty three years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022. Since Monday 28th July 2003 Gibbens & Company (solicitors) Limited is no longer carrying the name Solicitors Financial Centre (durham).
The company has one director. Stephen G., appointed on 4 March 2002. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - John T., Brian G. and others listed below. There were no ex secretaries.
Office Address | Chancery House Millennium Court |
Office Address2 | Stokesley Business Park |
Town | Stokesley |
Post code | TS9 5JZ |
Country of origin | United Kingdom |
Registration Number | 04336167 |
Date of Incorporation | Fri, 7th Dec 2001 |
Industry | Solicitors |
End of financial Year | 31st July |
Company age | 23 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Stephen G. This PSC has significiant influence or control over this company,. The second one in the PSC register is Trustlaw Financial Services Limited that entered Stokesley, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Stephen G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Trustlaw Financial Services Limited
2 Millennium Court Ellerbeck Way, Stokesley Business Park, Stokesley, North Yorkshire, TS9 5JZ, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 4242535 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Solicitors Financial Centre (durham) | July 28, 2003 |
Barton House (no 75) | February 21, 2002 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 | 5 | 6 | 9 | 173 | 251 | 368 | 6 921 |
Current Assets | 65 068 | 93 976 | 88 293 | 106 765 | 111 053 | 150 698 | 165 907 | 181 834 |
Debtors | 65 051 | 101 040 | 88 287 | 106 756 | 110 880 | 150 447 | 165 539 | 174 913 |
Net Assets Liabilities | 43 804 | 59 093 | 69 861 | 83 199 | 98 727 | 129 705 | 142 976 | 163 744 |
Other Debtors | 43 988 | 17 536 | 16 366 | 20 621 | 14 050 | 44 298 | 11 809 | 14 437 |
Property Plant Equipment | 32 271 | 20 820 | 15 459 | 11 802 | 9 906 | 9 683 | 9 051 | 8 325 |
Other | ||||||||
Accrued Liabilities Deferred Income | 6 829 | 10 055 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 734 | 24 354 | 14 884 | 18 541 | 21 407 | 23 978 | 26 358 | 27 138 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 750 | 970 | 2 348 | 1 748 | 1 666 | |||
Amounts Owed By Related Parties | 56 678 | 48 874 | 63 841 | 94 976 | 99 813 | 129 622 | 157 917 | |
Amounts Recoverable On Contracts | 9 391 | 6 074 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Bank Borrowings Overdrafts | 4 580 | 11 052 | 12 922 | 12 264 | 4 409 | 7 021 | ||
Corporation Tax Payable | 7 353 | 7 230 | 3 336 | 4 349 | 4 421 | 7 524 | 3 475 | 5 614 |
Creditors | 24 521 | 21 389 | 30 963 | 33 139 | 31 352 | 28 839 | 30 262 | 24 347 |
Deferred Tax Asset Debtors | 638 | |||||||
Dividends Paid | 3 500 | 1 500 | 8 200 | 950 | ||||
Finance Lease Liabilities Present Value Total | 2 934 | 3 071 | ||||||
Fixed Assets | 39 141 | 27 690 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 202 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 689 | 6 553 | 3 657 | 2 866 | 2 571 | 2 380 | 2 392 | |
Investments Fixed Assets | 6 870 | 6 870 | ||||||
Net Current Assets Liabilities | 26 647 | 52 154 | 57 330 | 73 626 | 90 701 | 121 859 | 135 645 | 157 487 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 24 521 | 21 389 | 7 667 | 7 934 | 6 942 | 6 925 | 7 315 | 7 526 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 | 16 023 | 1 612 | |||||
Other Disposals Property Plant Equipment | 831 | 29 581 | 1 612 | |||||
Other Taxation Social Security Payable | 3 310 | 6 501 | 4 793 | 5 489 | 351 | 3 479 | 7 413 | 5 275 |
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 4 623 | 5 031 | ||||||
Profit Loss | 25 911 | 16 789 | 18 968 | 14 288 | 15 528 | 30 978 | 13 271 | 20 768 |
Property Plant Equipment Gross Cost | 46 005 | 45 174 | 30 343 | 30 343 | 31 313 | 33 661 | 35 409 | 35 463 |
Provisions For Liabilities Balance Sheet Subtotal | -2 537 | -638 | 2 928 | 2 229 | 1 880 | 1 837 | 1 720 | 2 068 |
Total Assets Less Current Liabilities | 65 788 | 79 844 | 72 789 | 85 428 | 100 607 | 131 542 | 144 696 | 165 812 |
Trade Creditors Trade Payables | 13 024 | 3 474 | 2 245 | 3 103 | 4 229 | 3 890 | 12 059 | 5 932 |
Trade Debtors Trade Receivables | 7 049 | 26 188 | 23 047 | 22 294 | 5 624 | 6 336 | 24 108 | 2 559 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 13th, April 2023 |
accounts | Free Download (10 pages) |
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