Gibsons Dental Laboratory started in year 2008 as Private Limited Company with registration number 06476001. The Gibsons Dental Laboratory company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Stoke-on-trent at 15 Bainbridge Road. Postal code: ST4 8JZ.
There is a single director in the company at the moment - Stuart G., appointed on 17 January 2008. In addition, a secretary was appointed - Karen B., appointed on 17 January 2008. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Bainbridge Road |
Office Address2 | Trentham |
Town | Stoke-on-trent |
Post code | ST4 8JZ |
Country of origin | United Kingdom |
Registration Number | 06476001 |
Date of Incorporation | Thu, 17th Jan 2008 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Stuart G. This PSC and has 75,01-100% shares.
Stuart G.
Notified on | 17 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 677 | 9 773 | 40 009 | 24 513 | 22 072 | |
Current Assets | 51 145 | 53 590 | 51 543 | 98 976 | 92 871 | 64 186 |
Debtors | 42 968 | 38 317 | 46 043 | 55 467 | 60 358 | 32 114 |
Net Assets Liabilities | 690 | 521 | 254 | 378 | 148 | 5 014 |
Other Debtors | 13 849 | 15 971 | 28 913 | 44 540 | 43 938 | |
Property Plant Equipment | 36 346 | 32 652 | 30 028 | 28 564 | 63 102 | 63 371 |
Total Inventories | 6 500 | 5 500 | 5 500 | 3 500 | 8 000 | 10 000 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 11 882 | 13 710 | 13 710 | 13 710 | 13 710 | 13 710 |
Accumulated Depreciation Impairment Property Plant Equipment | 15 510 | 21 466 | 26 732 | 32 230 | 44 191 | 52 500 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 262 | 2 642 | 4 034 | 46 499 | 19 103 | |
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | |
Average Number Employees During Period | 10 | 10 | 10 | 7 | 7 | 8 |
Bank Borrowings Overdrafts | 23 578 | 24 173 | 21 723 | 31 343 | 33 344 | 32 119 |
Corporation Tax Payable | 3 000 | 8 200 | 7 124 | 13 716 | 12 079 | 16 954 |
Creditors | 53 266 | 55 521 | 55 784 | 62 421 | 99 605 | 81 869 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 488 | |||||
Disposals Property Plant Equipment | 10 525 | |||||
Fixed Assets | 38 174 | 32 652 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 828 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 956 | 5 266 | 5 498 | 11 961 | 11 797 | |
Intangible Assets | 1 828 | |||||
Intangible Assets Gross Cost | 13 710 | 13 710 | 13 710 | 13 710 | 13 710 | |
Net Current Assets Liabilities | -2 121 | -1 931 | -4 241 | 36 555 | -6 734 | -17 683 |
Other Creditors | 5 335 | 7 342 | 5 379 | 3 650 | 3 513 | 4 535 |
Other Taxation Social Security Payable | 1 067 | 984 | 925 | 503 | 1 079 | 1 517 |
Property Plant Equipment Gross Cost | 51 856 | 54 118 | 56 760 | 60 794 | 107 293 | 115 871 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 000 | 5 500 | 5 700 | 5 400 | 11 990 | 12 000 |
Total Assets Less Current Liabilities | 36 053 | 30 721 | 25 787 | 65 119 | 56 368 | 45 688 |
Trade Creditors Trade Payables | 20 286 | 14 822 | 20 633 | 13 209 | 49 590 | 26 744 |
Trade Debtors Trade Receivables | 29 119 | 22 346 | 17 130 | 10 927 | 16 420 | 32 114 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-17 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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