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Gibbs Roofing Limited ILFORD

Gibbs Roofing started in year 2013 as Private Limited Company with registration number 08667933. The Gibbs Roofing company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ilford at Treviot House. Postal code: IG1 1LR.

The company has one director. Martin J., appointed on 30 April 2022. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Robert G.. There were no ex secretaries.

Gibbs Roofing Limited Address / Contact

Office Address Treviot House
Office Address2 186-192 High Road
Town Ilford
Post code IG1 1LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08667933
Date of Incorporation Thu, 29th Aug 2013
Industry Roofing activities
End of financial Year 31st August
Company age 11 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Martin J.

Position: Director

Appointed: 30 April 2022

Robert G.

Position: Director

Appointed: 29 August 2013

Resigned: 30 April 2022

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Martin J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Robert G. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Robert G.

Notified on 6 April 2016
Ceased on 30 April 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth23 69092 16184 412       
Balance Sheet
Cash Bank In Hand42 66543 82230 648       
Cash Bank On Hand  30 64829 28955 27835 67555 32445 67550 95857 424
Current Assets100 484138 403122 274120 023151 41188 527119 12272 58593 208112 363
Debtors57 81994 58191 62690 73496 13352 85263 79826 91042 25054 939
Net Assets Liabilities  84 41283 772102 178     
Net Assets Liabilities Including Pension Asset Liability23 69092 16184 412       
Other Debtors  26 26530 79625 41233 52911 5333 99612 65312 969
Property Plant Equipment  17 22312 9179 6887 2665 0523 55916 586 
Tangible Fixed Assets7 50022 96317 223       
Reserves/Capital
Called Up Share Capital11100       
Profit Loss Account Reserve23 68992 16084 312       
Shareholder Funds23 69092 16184 412       
Other
Amount Specific Advance Or Credit Directors 2 8154 8947 376      
Amount Specific Advance Or Credit Made In Period Directors  12 07912 855      
Amount Specific Advance Or Credit Repaid In Period Directors  10 00010 373      
Accumulated Depreciation Impairment Property Plant Equipment  15 89520 20123 43025 85221 20420 40114 5729 996
Average Number Employees During Period  65544433
Creditors  3 84296058 92121 837102 15173 42977 25793 632
Creditors Due After One Year 6 7233 842       
Creditors Due Within One Year84 29462 48251 243       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 3331 99011 3579 009
Disposals Property Plant Equipment      7 7042 29613 10610 012
Finance Lease Liabilities Present Value Total  3 842960961     
Future Minimum Lease Payments Under Non-cancellable Operating Leases      4 3134 3134 313719
Increase From Depreciation Charge For Year Property Plant Equipment   4 3063 2292 4221 6851 1875 5284 433
Net Current Assets Liabilities16 19075 92171 03171 81592 49066 69016 971-84415 95118 731
Number Shares Allotted1149       
Other Creditors  12 3237 17611 2055 74643 14355 88753 91132 500
Other Taxation Social Security Payable  27 94417 69830 22311 99910 7709 1969 22113 039
Par Value Share111       
Property Plant Equipment Gross Cost  33 11813 10633 11833 11826 25623 96031 15823 294
Secured Debts 9 6046 723       
Share Capital Allotted Called Up Paid1149       
Tangible Fixed Assets Additions10 00023 118        
Tangible Fixed Assets Cost Or Valuation10 00033 118        
Tangible Fixed Assets Depreciation2 50010 15515 895       
Tangible Fixed Assets Depreciation Charged In Period2 5007 6555 740       
Total Additions Including From Business Combinations Property Plant Equipment      842 20 3042 148
Total Assets Less Current Liabilities23 69098 88488 25484 732102 17873 95622 0232 71532 53732 029
Trade Creditors Trade Payables  8 09520 45316 5324 09248 2388 34614 12548 093
Trade Debtors Trade Receivables  65 36159 93870 72119 32352 26522 91429 59741 970
Advances Credits Directors4 9452 8154 894       
Advances Credits Made In Period Directors18 32914 815        
Advances Credits Repaid In Period Directors23 2747 055        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023
filed on: 5th, December 2023 		Free Download (6 pages)

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