Philip Gibbs Insurance Brokers started in year 1989 as Private Limited Company with registration number 02456429. The Philip Gibbs Insurance Brokers company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Portsmouth at A4 Links House. Postal code: PO3 5BL. Since March 11, 2002 Philip Gibbs Insurance Brokers Limited is no longer carrying the name A.i.m. Commercial.
At present there are 3 directors in the the company, namely Lisa S., Philip G. and Sally G.. In addition one secretary - Sally G. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | A4 Links House |
Office Address2 | Dundas Lane |
Town | Portsmouth |
Post code | PO3 5BL |
Country of origin | United Kingdom |
Registration Number | 02456429 |
Date of Incorporation | Fri, 29th Dec 1989 |
Industry | Non-life insurance |
End of financial Year | 31st March |
Company age | 35 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Philip G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Sally G. This PSC owns 25-50% shares.
Philip G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sally G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
A.i.m. Commercial | March 11, 2002 |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 358 332 | 381 805 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 344 596 | 360 120 | 418 787 | 535 716 | 425 891 | 452 098 | 481 969 | 541 529 | |
Current Assets | 440 445 | 482 974 | 513 181 | 555 696 | 651 594 | 551 388 | 608 729 | 629 080 | 673 403 |
Debtors | 125 142 | 138 378 | 153 061 | 136 909 | 115 878 | 125 497 | 156 631 | 147 111 | 131 874 |
Net Assets Liabilities | 381 805 | 431 660 | 435 625 | 449 927 | 443 521 | 461 282 | 449 900 | 518 249 | |
Other Debtors | 72 991 | 101 678 | 85 215 | 78 394 | 85 984 | 114 021 | 120 431 | 101 181 | |
Property Plant Equipment | 1 608 | 3 057 | 7 833 | 4 795 | 8 700 | 6 354 | 2 336 | 1 513 | |
Cash Bank In Hand | 315 303 | 344 596 | |||||||
Intangible Fixed Assets | 105 000 | 90 000 | |||||||
Tangible Fixed Assets | 1 567 | 1 608 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 144 132 | 167 605 | |||||||
Shareholder Funds | 358 332 | 381 805 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 5 190 | 5 190 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 286 443 | 301 443 | 316 443 | 331 443 | 346 443 | 361 443 | 376 443 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 53 146 | 54 043 | 55 846 | 59 092 | 22 390 | 27 810 | 31 828 | 33 710 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 346 | 6 579 | |||||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | |||||
Corporation Tax Payable | 25 710 | 27 695 | |||||||
Creditors | 190 590 | 158 337 | 183 921 | 249 540 | 143 582 | 163 783 | 178 262 | 155 979 | |
Fixed Assets | 106 567 | 91 608 | 78 057 | 67 833 | 49 795 | 38 700 | 21 354 | 2 336 | |
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 897 | 1 803 | 3 246 | 5 038 | 5 420 | 4 018 | 1 882 | ||
Intangible Assets | 90 000 | 75 000 | 60 000 | 45 000 | 30 000 | 15 000 | |||
Intangible Assets Gross Cost | 376 443 | 376 443 | 376 443 | 376 443 | 376 443 | 376 443 | 376 443 | ||
Net Current Assets Liabilities | 252 790 | 292 384 | 354 844 | 371 775 | 402 054 | 407 806 | 444 946 | 450 818 | 517 424 |
Number Shares Issued Fully Paid | 25 | 25 | 25 | ||||||
Other Creditors | 159 690 | 130 642 | 166 748 | 228 325 | 126 456 | 141 539 | 161 082 | 124 991 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 740 | ||||||||
Other Disposals Property Plant Equipment | 41 740 | ||||||||
Other Taxation Social Security Payable | 27 695 | 17 173 | 21 215 | 17 126 | 22 244 | 17 180 | 30 988 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 11 438 | 14 264 | |||||||
Property Plant Equipment Gross Cost | 54 754 | 57 100 | 63 679 | 63 887 | 31 090 | 34 164 | 34 164 | 35 223 | |
Provisions | 3 983 | 1 922 | 2 985 | 5 018 | 3 254 | 688 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 187 | 1 241 | 3 983 | 1 922 | 2 985 | 5 018 | 3 254 | 688 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 611 | 1 332 | 815 | 1 653 | 1 207 | 444 | 378 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 208 | 8 943 | 3 074 | 1 059 | |||||
Total Assets Less Current Liabilities | 359 357 | 383 992 | 432 901 | 439 608 | 451 849 | 446 506 | 466 300 | 453 154 | 518 937 |
Trade Debtors Trade Receivables | 53 949 | 51 383 | 51 694 | 37 484 | 39 513 | 42 610 | 26 680 | 30 693 | |
Creditors Due Within One Year | 187 655 | 190 590 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 271 443 | 286 443 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 376 443 | 376 443 | |||||||
Number Shares Allotted | 25 | ||||||||
Other Reserves | 214 100 | 214 100 | |||||||
Provisions For Liabilities Charges | 1 025 | 2 187 | |||||||
Share Capital Allotted Called Up Paid | 25 | 25 | |||||||
Tangible Fixed Assets Additions | 1 801 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 54 416 | 54 754 | |||||||
Tangible Fixed Assets Depreciation | 52 849 | 53 146 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 760 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 463 | ||||||||
Tangible Fixed Assets Disposals | 1 463 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, September 2023 |
accounts | Free Download (12 pages) |
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