Founded in 2011, Gibson Metalwork, classified under reg no. 07720726 is an active company. Currently registered at Unit 8 Dewley Court NE15 9AW, Newcastle Upon Tyne the company has been in the business for 13 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely William G., Mark G.. Of them, Mark G. has been with the company the longest, being appointed on 28 July 2011 and William G. has been with the company for the least time - from 23 August 2011. As of 1 May 2024, there was 1 ex director - Michael G.. There were no ex secretaries.
| Office Address | Unit 8 Dewley Court |
| Office Address2 | Westway Industrial Park Throckley |
| Town | Newcastle Upon Tyne |
| Post code | NE15 9AW |
| Country of origin | United Kingdom |
| Registration Number | 07720726 |
| Date of Incorporation | Thu, 28th Jul 2011 |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 23 August 2011
Position: Director
Appointed: 28 July 2011
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-30 | 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 | ||||||||||
| Current Assets | 44 964 | 40 480 | 42 575 | 79 364 | 58 204 | 76 286 | 70 689 | 46 422 | 67 678 | 55 445 |
| Net Assets Liabilities | 2 924 | 46 345 | 48 622 | 42 406 | 34 575 | 10 358 | 2 348 | 5 010 | ||
| Cash Bank In Hand | 23 857 | 7 793 | ||||||||
| Debtors | 17 107 | 30 782 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 845 | 2 924 | ||||||||
| Stocks Inventory | 4 000 | 4 000 | ||||||||
| Tangible Fixed Assets | 17 999 | 15 473 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 90 | 90 | ||||||||
| Profit Loss Account Reserve | 2 755 | 2 834 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 800 | 800 | 800 | 800 | 1 601 | 800 | 800 | ||
| Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | |||||
| Creditors | 54 602 | 53 641 | 36 847 | 61 094 | 58 772 | 53 676 | 77 422 | 58 902 | ||
| Fixed Assets | 15 473 | 27 050 | 29 942 | 29 719 | 23 458 | 19 213 | 14 769 | 11 144 | ||
| Net Current Assets Liabilities | -15 154 | -12 099 | -12 549 | 25 723 | 21 357 | 15 364 | 11 917 | -7 254 | -9 744 | -3 457 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 023 | |||||||||
| Total Assets Less Current Liabilities | 3 374 | 52 773 | 51 299 | 45 083 | 35 375 | 11 959 | 5 025 | 7 687 | ||
| Capital Employed | 2 845 | 2 924 | ||||||||
| Creditors Due Within One Year | 60 118 | 55 124 | ||||||||
| Number Shares Allotted | 90 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 90 | 90 | ||||||||
| Tangible Fixed Assets Additions | 1 187 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 33 376 | 34 563 | ||||||||
| Tangible Fixed Assets Depreciation | 15 377 | 19 090 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 713 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 28th July 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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