Founded in 2013, S & J Gibbons Enterprises, classified under reg no. NI619861 is an active company. Currently registered at 34 Dufferin Avenue BT20 3AA, Bangor the company has been in the business for 11 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Jacqueline G., Simon G.. Of them, Jacqueline G., Simon G. have been with the company the longest, being appointed on 14 August 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Dufferin Avenue |
| Town | Bangor |
| Post code | BT20 3AA |
| Country of origin | United Kingdom |
| Registration Number | NI619861 |
| Date of Incorporation | Wed, 14th Aug 2013 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 14 August 2013
Position: Director
Appointed: 14 August 2013
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Jacqueline G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Simon G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline G.
| Notified on | 14 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon G.
| Notified on | 14 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 62 783 | 109 921 | 118 977 | |||||
| Balance Sheet | ||||||||
| Debtors | 305 193 | 265 627 | 265 627 | 265 627 | 265 627 | |||
| Net Assets Liabilities | 292 733 | 265 623 | 265 623 | 265 623 | 265 623 | |||
| Other Debtors | 39 566 | |||||||
| Current Assets | 645 802 | 515 627 | 515 627 | |||||
| Tangible Fixed Assets | 452 | 689 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 109 921 | 118 977 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 8 | 8 | ||||||
| Profit Loss Account Reserve | 62 775 | 109 913 | ||||||
| Shareholder Funds | 62 783 | 109 921 | 118 977 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 278 | 2 278 | 2 278 | 2 278 | 2 278 | |||
| Average Number Employees During Period | 2 | |||||||
| Creditors | 12 460 | 4 | 4 | 4 | 4 | |||
| Number Shares Issued Fully Paid | 8 | 8 | 8 | 8 | 8 | |||
| Other Creditors | 4 | 4 | 4 | 4 | ||||
| Other Payables Accrued Expenses | 700 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 278 | 2 278 | 2 278 | 2 278 | 2 278 | |||
| Taxation Social Security Payable | 11 760 | |||||||
| Trade Debtors Trade Receivables | 265 627 | 265 627 | 265 627 | 265 627 | 265 627 | |||
| Creditors Due Within One Year | 583 471 | 406 395 | 396 650 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 62 783 | 109 921 | ||||||
| Net Current Assets Liabilities | 62 331 | 109 232 | 118 977 | |||||
| Number Shares Allotted | 8 | 8 | ||||||
| Share Capital Allotted Called Up Paid | 8 | 8 | ||||||
| Tangible Fixed Assets Additions | 903 | 1 375 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 903 | 2 278 | ||||||
| Tangible Fixed Assets Depreciation | 451 | 1 589 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 451 | 1 138 | ||||||
| Fixed Assets | 689 | |||||||
| Total Assets Less Current Liabilities | 109 921 | 118 977 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st August 2023 filed on: 9th, November 2023 |
accounts | Free Download (7 pages) |
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