Gibson-sexton Holdings started in year 2014 as Private Limited Company with registration number 09098588. The Gibson-sexton Holdings company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bedford at 45a Station Road. Postal code: MK44 3QL.
The firm has 2 directors, namely Anne G., Simon G.. Of them, Anne G., Simon G. have been with the company the longest, being appointed on 23 June 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45a Station Road |
| Office Address2 | Willington |
| Town | Bedford |
| Post code | MK44 3QL |
| Country of origin | United Kingdom |
| Registration Number | 09098588 |
| Date of Incorporation | Mon, 23rd Jun 2014 |
| Industry | Activities of head offices |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (173 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2014
Position: Director
Appointed: 23 June 2014
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Simon G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Anne G. This PSC owns 25-50% shares.
Simon G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Anne G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 46 915 | 54 764 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 035 | 4 960 | ||||||
| Current Assets | 156 119 | 102 211 | 59 145 | 46 337 | 40 789 | 423 | 274 | 4 976 |
| Debtors | 152 084 | 97 251 | ||||||
| Intangible Fixed Assets | 18 750 | 12 500 | ||||||
| Net Assets Liabilities | 45 848 | 39 082 | 15 490 | 58 300 | 60 596 | 79 127 | 89 257 | |
| Net Assets Liabilities Including Pension Asset Liability | 46 915 | 54 764 | ||||||
| Tangible Fixed Assets | 222 882 | 222 882 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 46 913 | 54 762 | ||||||
| Shareholder Funds | 46 915 | 54 764 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 448 983 | 418 861 | 388 933 | 352 836 | 331 020 | 286 503 | 118 833 | |
| Creditors Due After One Year | 471 259 | 448 983 | ||||||
| Creditors Due Within One Year | 139 562 | 93 831 | ||||||
| Fixed Assets | 501 617 | 495 367 | 475 743 | 465 035 | 460 577 | 456 119 | 451 661 | 447 203 |
| Intangible Fixed Assets Additions | 25 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 250 | 12 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 250 | 6 250 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | |||||||
| Investments Fixed Assets | 259 985 | 259 985 | ||||||
| Net Current Assets Liabilities | 16 557 | 8 380 | -17 800 | -60 612 | -49 441 | -64 503 | -86 031 | -113 857 |
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Secured Debts | 514 831 | 483 555 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 222 882 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 222 882 | |||||||
| Total Assets Less Current Liabilities | 518 174 | 494 831 | 457 943 | 404 423 | 411 136 | 391 616 | 365 630 | 333 346 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2022 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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