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K Gibbs Construction Limited CAMBRIDGE

Founded in 2013, K Gibbs Construction, classified under reg no. 08770349 is an active company. Currently registered at Unit D South Cambridge Business Park CB22 3JH, Cambridge the company has been in the business for eleven years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.

The firm has 2 directors, namely Samantha G., Kris G.. Of them, Kris G. has been with the company the longest, being appointed on 11 November 2013 and Samantha G. has been with the company for the least time - from 1 December 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.

K Gibbs Construction Limited Address / Contact

Office Address Unit D South Cambridge Business Park
Office Address2 Babraham Road, Sawston
Town Cambridge
Post code CB22 3JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08770349
Date of Incorporation Mon, 11th Nov 2013
Industry Construction of commercial buildings
End of financial Year 30th November
Company age 11 years old
Account next due date Sat, 31st Aug 2024 (134 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 25th Nov 2023 (2023-11-25)
Last confirmation statement dated Fri, 11th Nov 2022

Company staff

Samantha G.

Position: Director

Appointed: 01 December 2013

Kris G.

Position: Director

Appointed: 11 November 2013

Hw Huntingdon Limited

Position: Corporate Secretary

Appointed: 07 November 2019

Resigned: 19 March 2020

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Samantha G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Kris G. This PSC owns 25-50% shares.

Samantha G.

Notified on 1 December 2022
Nature of control: 25-50% shares

Kris G.

Notified on 11 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Balance Sheet
Cash Bank On Hand  2 15527 2606 6998 8562 61528 73045 60638 888
Current Assets7 11631 72027 39231 81570 36142 25728 15293 31672 759312 391
Debtors72512 39324 9874 30563 41233 15125 28751 08610 90320 743
Net Assets Liabilities  5 6267 5871 000799566847 9155 352
Other Debtors  14 987233   31 08610 90320 743
Property Plant Equipment  28 61421 48417 45922 45741 57919 18722 87314 341
Total Inventories  25025025025025013 50016 250252 760
Cash Bank In Hand3 87119 0772 155       
Intangible Fixed Assets10 00010 00010 000       
Net Assets Liabilities Including Pension Asset Liability1891 9195 626       
Stocks Inventory2 520250250       
Tangible Fixed Assets12 89227 53428 614       
Reserves/Capital
Called Up Share Capital404040       
Profit Loss Account Reserve1491 8795 586       
Other
Amount Specific Advance Or Credit Directors    26 96036 1437 791140  
Amount Specific Advance Or Credit Made In Period Directors     28 0003 00080 750  
Amount Specific Advance Or Credit Repaid In Period Directors     18 81746 93472 819  
Accrued Liabilities   1 1724 4731 1471 1421 192  
Accumulated Amortisation Impairment Intangible Assets    2 0004 0006 0008 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment  10 89314 90420 42025 01437 04236 38748 62657 158
Additional Provisions Increase From New Provisions Recognised    -765950-1 554-82  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   4 082      
Average Number Employees During Period   2222222
Bank Borrowings Overdrafts      12 52140 00046 230250 456
Corporation Tax Payable   16 6449 8586 1682 67319 497  
Creditors  60 38051 63091 50365 64817 29150 00046 230250 456
Deferred Tax Liabilities   4 0823 3174 267    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 057   6 051  
Disposals Property Plant Equipment   5 288   29 047  
Finance Lease Liabilities Present Value Total  432       
Fixed Assets22 89237 53438 61431 48425 45928 45745 57921 18722 87314 341
Increase From Amortisation Charge For Year Intangible Assets    2 0002 0002 0002 0002 000 
Increase From Depreciation Charge For Year Property Plant Equipment   7 0685 5164 59412 0285 39612 2398 532
Intangible Assets  10 00010 0008 0006 0004 0002 000  
Intangible Assets Gross Cost  10 00010 00010 00010 00010 00010 00010 000 
Merchandise   250250250250250  
Net Current Assets Liabilities-20 226-35 184-32 988-19 815-21 142-23 391-25 00931 52831 272241 467
Number Shares Issued Fully Paid    40404040  
Other Creditors  30 0841 7806691 9733 3303 41917544
Other Taxation Social Security Payable  7 62723 968   22 91612 87518 010
Par Value Share111 1111  
Prepayments   3 6755 0691 5691 85221 325  
Property Plant Equipment Gross Cost  39 50736 38837 87947 47178 62155 57471 499 
Provisions   4 0823 3174 2672 7132 631  
Provisions For Liabilities Balance Sheet Subtotal   4 0823 3174 2672 7132 631  
Total Additions Including From Business Combinations Property Plant Equipment   2 1691 4919 59231 1506 00015 925 
Total Assets Less Current Liabilities2 6662 3505 62611 6694 3175 06620 57052 71554 145255 808
Trade Creditors Trade Payables  22 23725 88276 50320 21746 01637 54028 43750 160
Trade Debtors Trade Receivables  10 000397 13 48522820 000  
Work In Progress       13 250  
Capital Employed1891 9195 626       
Creditors Due After One Year2 477431        
Creditors Due Within One Year27 34266 90460 380       
Intangible Fixed Assets Additions10 000         
Intangible Fixed Assets Cost Or Valuation10 00010 00010 000       
Number Shares Allotted404040       
Number Shares Allotted Increase Decrease During Period30         
Share Capital Allotted Called Up Paid404040       
Tangible Fixed Assets Additions18 68518 42312 485       
Tangible Fixed Assets Cost Or Valuation17 00935 43239 507       
Tangible Fixed Assets Depreciation4 1177 89810 893       
Tangible Fixed Assets Depreciation Charged In Period4 1173 7816 674       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 679       
Tangible Fixed Assets Disposals1 676 8 410       
Value Shares Allotted Increase Decrease During Period30         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Change to a person with significant control 2022/12/01
filed on: 28th, November 2023 		Free Download (2 pages)

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