Founded in 2016, Gibson Motors, classified under reg no. NI642371 is an active company. Currently registered at 159 Castlewellan Road BT32 4JP, Banbridge the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Ryan G., appointed on 25 November 2016. In addition, a secretary was appointed - Ryan G., appointed on 25 November 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 159 Castlewellan Road |
Town | Banbridge |
Post code | BT32 4JP |
Country of origin | United Kingdom |
Registration Number | NI642371 |
Date of Incorporation | Fri, 25th Nov 2016 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Ryan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ryan G.
Notified on | 25 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 540 | 24 886 | |||
Current Assets | 2 759 | 3 510 | 68 918 | 36 108 | 20 791 |
Debtors | 1 470 | 16 141 | |||
Net Assets Liabilities | 3 182 | 2 000 | 15 962 | 24 395 | 8 116 |
Property Plant Equipment | 10 937 | ||||
Total Inventories | 1 500 | 27 891 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 600 | 600 | 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 563 | ||||
Bank Borrowings Overdrafts | 15 000 | ||||
Comprehensive Income Expense | 2 773 | 33 962 | |||
Corporation Tax Payable | 241 | 4 631 | |||
Creditors | 7 061 | 1 510 | 63 893 | 20 683 | 20 449 |
Dividends Paid | 20 000 | ||||
Fixed Assets | 10 937 | 9 570 | 8 374 | ||
Income Expense Recognised Directly In Equity | -20 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 563 | ||||
Net Current Assets Liabilities | 2 782 | 2 000 | 5 625 | 15 425 | 342 |
Other Creditors | 725 | 28 120 | |||
Other Taxation Social Security Payable | 1 836 | ||||
Profit Loss | 2 773 | 33 962 | |||
Property Plant Equipment Gross Cost | 12 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 500 | ||||
Total Assets Less Current Liabilities | 2 782 | 2 000 | 16 562 | 24 995 | 8 716 |
Trade Creditors Trade Payables | 544 | 14 306 | |||
Trade Debtors Trade Receivables | 1 470 | 16 141 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 520 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 24th Nov 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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