Gibson Artworks started in year 2015 as Private Limited Company with registration number 09600417. The Gibson Artworks company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Belper at 64 High Street. Postal code: DE56 1GF.
The firm has one director. Mark G., appointed on 20 May 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 High Street |
Town | Belper |
Post code | DE56 1GF |
Country of origin | United Kingdom |
Registration Number | 09600417 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Mark G. This PSC and has 75,01-100% shares.
Mark G.
Notified on | 20 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 152 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 070 | |||||||
Cash Bank On Hand | 8 070 | 4 892 | 4 045 | 4 494 | 851 | 4 567 | 2 195 | 2 116 |
Current Assets | 8 070 | 6 954 | 8 209 | 6 623 | 851 | 19 638 | 15 472 | 16 688 |
Debtors | 2 062 | 4 164 | 2 129 | 15 071 | 13 277 | 14 572 | ||
Net Assets Liabilities | 5 152 | 5 157 | 5 169 | 3 197 | -2 131 | 12 006 | 7 187 | 8 059 |
Net Assets Liabilities Including Pension Asset Liability | 5 152 | |||||||
Other Debtors | 2 062 | 4 164 | 2 129 | 15 071 | 13 277 | 14 572 | ||
Property Plant Equipment | 3 067 | 2 728 | 1 441 | 989 | 1 288 | 1 649 | 1 272 | |
Tangible Fixed Assets | 3 067 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 151 | |||||||
Shareholder Funds | 5 152 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 062 | 4 164 | 2 129 | 1 395 | 15 070 | 13 277 | 14 572 | |
Amount Specific Advance Or Credit Made In Period Directors | 2 062 | 2 102 | 14 965 | 11 476 | 17 965 | 18 207 | 21 295 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 17 000 | 15 000 | 1 500 | 20 000 | 20 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 053 | 2 388 | 3 675 | 5 305 | 6 204 | 6 810 | 8 158 | 9 220 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 5 955 | 4 461 | 4 382 | 4 298 | 4 264 | 9 173 | 9 483 | 9 588 |
Creditors Due Within One Year | 5 955 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 335 | 1 287 | 1 630 | 899 | 1 096 | 1 348 | 1 062 | |
Net Current Assets Liabilities | 2 115 | 2 493 | 3 827 | 2 325 | -3 413 | 10 465 | 5 989 | 7 100 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 1 194 | 786 | 652 | 745 | 2 160 | 5 621 | 5 444 | 4 730 |
Other Taxation Social Security Payable | 4 761 | 3 675 | 3 730 | 3 553 | 2 104 | 3 552 | 4 039 | 4 858 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 4 120 | 5 116 | 5 116 | 6 294 | 7 492 | 8 459 | 9 430 | 10 234 |
Provisions For Liabilities Balance Sheet Subtotal | 30 | 64 | 99 | 117 | 6 | 108 | 74 | 55 |
Provisions For Liabilities Charges | 30 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 4 120 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 120 | |||||||
Tangible Fixed Assets Depreciation | 1 053 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 053 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 996 | 1 178 | 1 198 | 1 657 | 971 | 804 | ||
Total Assets Less Current Liabilities | 5 182 | 5 221 | 5 268 | 3 314 | -2 125 | 12 114 | 7 261 | 8 114 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 490 | |||||||
Disposals Property Plant Equipment | 690 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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