Founded in 2015, Gibbs Technical Solutions, classified under reg no. 09535835 is a active - proposal to strike off company. Currently registered at 2 The Precinct CF36 3RF, Porthcawl the company has been in the business for 9 years. Its financial year was closed on 7th April and its latest financial statement was filed on March 31, 2019.
Office Address | 2 The Precinct |
Town | Porthcawl |
Post code | CF36 3RF |
Country of origin | United Kingdom |
Registration Number | 09535835 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 7th April |
Company age | 9 years old |
Account next due date | Wed, 7th Apr 2021 (1112 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Sat, 24th Apr 2021 (2021-04-24) |
Last confirmation statement dated | Fri, 10th Apr 2020 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Timothy G. This PSC and has 75,01-100% shares.
Timothy G.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-03-31 | 2018-04-30 | 2019-03-31 |
Net Worth | -871 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 7 563 | 15 126 | 1 023 | 1 023 | -1 405 |
Property Plant Equipment | 1 213 | 964 | 779 | 779 | 638 |
Cash Bank In Hand | 7 563 | ||||
Current Assets | 8 475 | ||||
Debtors | 912 | ||||
Tangible Fixed Assets | 1 213 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | -971 | ||||
Shareholder Funds | -871 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 737 | 3 474 | 3 474 | 5 211 | |
Accumulated Depreciation Impairment Property Plant Equipment | 347 | 596 | 781 | 781 | 922 |
Administrative Expenses | -17 873 | 19 537 | 19 499 | 19 499 | 19 715 |
Corporation Tax Payable | 2 512 | 2 900 | 6 737 | 6 737 | 6 690 |
Creditors | 10 559 | 14 293 | 9 822 | 9 822 | 5 564 |
Fixed Assets | 1 213 | 964 | 5 990 | 5 990 | 4 112 |
Gross Profit Loss | 30 914 | 30 002 | 52 857 | 52 857 | 52 857 |
Increase From Amortisation Charge For Year Intangible Assets | 1 737 | 1 737 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 249 | 185 | 141 | ||
Intangible Assets | 6 948 | 5 211 | 5 211 | 3 474 | |
Intangible Assets Gross Cost | 8 685 | 8 685 | 8 685 | 8 685 | |
Loans From Directors | 7 112 | 13 953 | 2 416 | 2 416 | -1 795 |
Net Current Assets Liabilities | -2 084 | -1 445 | -5 705 | -5 705 | -3 875 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Operating Profit Loss | 13 041 | 14 790 | 33 358 | 33 358 | 33 142 |
Other Taxation Payable | 305 | ||||
Profit Loss | -971 | 1 035 | 121 | 121 | -48 |
Profit Loss On Ordinary Activities Before Tax | 13 041 | 34 021 | 33 358 | 33 358 | 33 142 |
Property Plant Equipment Gross Cost | 1 560 | 1 560 | 1 560 | 1 560 | 1 560 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 512 | 7 236 | 6 737 | 6 737 | 6 690 |
Total Assets Less Current Liabilities | -871 | -481 | 285 | 285 | 237 |
Trade Creditors Trade Payables | 630 | 657 | 669 | 669 | 669 |
Trade Debtors Trade Receivables | 912 | 3 094 | 3 094 | 3 094 | 3 094 |
Turnover Revenue | 30 914 | 30 002 | 52 857 | 52 857 | 52 857 |
Director Remuneration | 10 600 | ||||
Number Own Shares Purchased | 100 | ||||
Aggregate Dividends Paid In Financial Year | 11 500 | ||||
Amounts Owed To Related Parties Within One Year | 7 112 | ||||
Corporation Tax Due Within One Year | 2 512 | ||||
Creditors Due Within One Year | 10 559 | ||||
Depreciation Impairment Reversal Tangible Fixed Assets | 347 | ||||
Other Taxation Social Security Within One Year | 305 | ||||
Profit Loss For Period | -971 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 1 560 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 560 | ||||
Tangible Fixed Assets Depreciation | 347 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 347 | ||||
Tax On Profit Or Loss On Ordinary Activities | -2 512 | ||||
Trade Creditors Within One Year | 630 | ||||
Turnover Gross Operating Revenue | 30 914 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 15th, June 2021 |
gazette | Free Download (1 page) |
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