John Gibbons started in year 2007 as Private Limited Company with registration number 06145944. The John Gibbons company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Middx at 19 West Way. Postal code: HA5 3NX. Since Thursday 18th August 2011 John Gibbons Limited is no longer carrying the name John Gibbons Plumbing & Gas Central Heating.
There is a single director in the company at the moment - John G., appointed on 8 March 2007. In addition, a secretary was appointed - Evelyn G., appointed on 8 March 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 West Way |
| Office Address2 | Pinner |
| Town | Middx |
| Post code | HA5 3NX |
| Country of origin | United Kingdom |
| Registration Number | 06145944 |
| Date of Incorporation | Thu, 8th Mar 2007 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Secretary
Appointed: 08 March 2007
Position: Director
Appointed: 08 March 2007
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is John G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| John Gibbons Plumbing & Gas Central Heating | August 18, 2011 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -964 | -9 295 | -21 302 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 398 | 591 | 3 370 | 9 373 | 893 | 2 211 | ||||
| Current Assets | 16 466 | 18 103 | 5 020 | 4 395 | 4 621 | 13 012 | 7 752 | 10 179 | 1 276 | 4 556 |
| Debtors | 12 630 | 10 378 | 3 622 | 3 804 | 1 251 | 13 012 | 7 752 | 806 | 383 | 2 345 |
| Net Assets Liabilities | -21 303 | -37 003 | -67 449 | -78 530 | -76 548 | |||||
| Other Debtors | 1 207 | 1 000 | 291 | 378 | 833 | |||||
| Property Plant Equipment | 11 605 | 8 765 | 7 090 | 5 409 | 4 818 | 4 307 | 4 192 | 3 511 | ||
| Cash Bank In Hand | 3 836 | 1 398 | ||||||||
| Stocks Inventory | 7 725 | |||||||||
| Tangible Fixed Assets | 19 665 | 15 372 | 11 605 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -965 | -9 296 | -21 303 | |||||||
| Shareholder Funds | -964 | -9 295 | -21 302 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 223 | 19 060 | 21 279 | 22 960 | 22 729 | 23 898 | 24 944 | 24 184 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 931 | 2 684 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 6 318 | 4 809 | 22 000 | 13 933 | 9 533 | |||||
| Creditors | 5 462 | 50 163 | 62 011 | 77 715 | 64 218 | 81 935 | 13 933 | 9 533 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 838 | 2 219 | 1 681 | 1 395 | 1 169 | 1 046 | 1 051 | |||
| Net Current Assets Liabilities | -4 242 | -13 742 | -27 444 | -45 768 | -57 390 | -64 703 | -56 466 | -71 756 | -68 789 | -70 526 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||||
| Other Creditors | 5 462 | 35 122 | 45 403 | 58 750 | 49 514 | 50 241 | 54 169 | 58 060 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 626 | 1 811 | ||||||||
| Other Disposals Property Plant Equipment | 2 406 | 4 125 | ||||||||
| Other Taxation Social Security Payable | 1 586 | 2 046 | 5 507 | 4 110 | 2 284 | 1 124 | 410 | 938 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 27 826 | 27 826 | 28 369 | 28 369 | 27 547 | 28 205 | 29 136 | 27 695 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 543 | 1 584 | 658 | |||||||
| Total Assets Less Current Liabilities | 15 423 | 1 630 | -15 839 | -37 003 | -50 300 | -59 294 | -51 648 | -67 449 | -64 597 | -67 015 |
| Trade Creditors Trade Payables | 10 472 | 12 995 | 11 101 | 8 537 | 7 611 | 8 570 | 11 086 | 11 684 | ||
| Trade Debtors Trade Receivables | 2 413 | 2 804 | 960 | 12 634 | 7 752 | 806 | 383 | 1 512 | ||
| Creditors Due After One Year | 16 387 | 10 925 | 5 463 | |||||||
| Creditors Due Within One Year | 20 708 | 31 845 | 32 464 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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