Founded in 2003, Gibbs Inverurie, classified under reg no. SC243431 is an active company. Currently registered at Benview AB51 0HG, Inverurie the company has been in the business for twenty one years. Its financial year was closed on 30th March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Barry G., appointed on 5 February 2003. In addition, a secretary was appointed - Janice G., appointed on 5 February 2003. As of 25 April 2024, there were 2 ex directors - Jennifer G., Robert G. and others listed below. There were no ex secretaries.
| Office Address | Benview |
| Office Address2 | Hillbrae |
| Town | Inverurie |
| Post code | AB51 0HG |
| Country of origin | United Kingdom |
| Registration Number | SC243431 |
| Date of Incorporation | Wed, 5th Feb 2003 |
| Industry | Retail sale of clothing in specialised stores |
| Industry | Retail sale of footwear in specialised stores |
| End of financial Year | 30th March |
| Company age | 21 years old |
| Account next due date | Sat, 30th Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Secretary
Appointed: 05 February 2003
Position: Director
Appointed: 05 February 2003
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Barry G. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Janice G. This PSC owns 25-50% shares.
Barry G.
| Notified on | 1 September 2016 |
| Nature of control: |
50,01-75% shares |
Janice G.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 479 | 3 127 | 3 525 | 7 224 | 348 | 348 | 500 | 411 | 7 326 |
| Current Assets | 289 662 | 307 235 | 266 902 | 216 587 | 205 497 | ||||
| Debtors | 10 129 | 16 348 | 19 602 | 15 367 | 8 039 | 8 039 | 6 516 | 33 859 | 36 624 |
| Net Assets Liabilities | 256 203 | 289 248 | 276 670 | 306 364 | 362 256 | 362 256 | 366 869 | 357 284 | 366 601 |
| Other Debtors | 2 348 | 5 141 | 14 634 | 11 827 | 6 639 | 6 639 | 6 516 | 33 859 | 30 368 |
| Property Plant Equipment | 44 688 | 36 193 | 26 220 | 14 360 | 5 740 | 5 740 | 4 053 | 7 377 | 10 499 |
| Total Inventories | 273 054 | 287 760 | 243 775 | 193 996 | 197 110 | 197 110 | 185 116 | 146 619 | 153 275 |
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 912 | 67 422 | 79 867 | 92 876 | 102 825 | 102 825 | 105 537 | 108 350 | 111 689 |
| Average Number Employees During Period | 12 | 14 | 14 | 11 | 12 | 14 | |||
| Balances Amounts Owed To Related Parties | 26 978 | 13 379 | |||||||
| Bank Borrowings Overdrafts | 81 295 | 68 603 | 55 860 | 42 379 | 34 459 | 34 459 | 66 701 | 44 923 | 24 276 |
| Corporation Tax Payable | 17 851 | 24 120 | 17 414 | 10 151 | 21 283 | 21 283 | 23 896 | 24 056 | |
| Corporation Tax Recoverable | 1 670 | 5 509 | |||||||
| Creditors | 429 205 | 423 825 | 405 029 | 42 379 | 34 459 | 34 459 | 66 701 | 44 923 | 24 276 |
| Fixed Assets | 494 688 | 486 193 | 476 220 | 464 360 | 455 740 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 000 | 25 000 | 225 000 | 225 000 | 200 000 | 175 000 | 150 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 510 | 13 410 | 14 865 | 9 949 | 2 712 | 2 813 | 3 339 | ||
| Investment Property | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | 457 525 | 475 000 |
| Investment Property Fair Value Model | 450 000 | 450 000 | |||||||
| Net Current Assets Liabilities | -139 543 | -116 590 | -138 127 | -113 560 | -57 985 | ||||
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors | 11 548 | 6 951 | 1 972 | 77 841 | 35 573 | 35 573 | 27 366 | 30 208 | 39 454 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 965 | 1 856 | |||||||
| Other Disposals Property Plant Equipment | 965 | 2 099 | |||||||
| Other Provisions Balance Sheet Subtotal | 1 040 | 737 | 1 802 | 2 571 | |||||
| Other Taxation Payable | 41 062 | 26 463 | 56 962 | 79 440 | |||||
| Other Taxation Social Security Payable | 25 341 | 26 812 | 21 990 | 42 266 | 41 062 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 98 600 | 103 615 | 106 087 | 107 236 | 108 565 | 108 565 | 109 590 | 115 727 | 122 188 |
| Provisions | 1 040 | 737 | 1 802 | 2 571 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 099 | 4 801 | 3 591 | 2 057 | 1 040 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 015 | 3 437 | 3 248 | 1 329 | 1 025 | 6 137 | 6 461 | ||
| Total Assets Less Current Liabilities | 355 145 | 369 603 | 338 093 | 350 800 | 397 755 | ||||
| Trade Creditors Trade Payables | 102 560 | 124 820 | 137 177 | 109 533 | 77 500 | 77 500 | 41 592 | 52 223 | 75 925 |
| Trade Debtors Trade Receivables | 7 781 | 9 537 | 4 968 | 3 540 | 1 400 | 1 400 | 747 | ||
| Useful Life Property Plant Equipment Years | 4 | 4 | 4 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-05 filed on: 18th, February 2024 |
confirmation statement | Free Download (3 pages) |
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