Founded in 2000, Sibbett Gregory Wright & Coles, classified under reg no. 04109056 is an active company. Currently registered at 3 Winchester Place, North Street BH15 1NX, Dorset the company has been in the business for 24 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 4 directors, namely Anne B., Mark R. and Alastair K. and others. Of them, Jayne S. has been with the company the longest, being appointed on 1 June 2008 and Anne B. has been with the company for the least time - from 1 November 2018. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jonathan S. who worked with the the firm until 10 March 2020.
| Office Address | 3 Winchester Place, North Street |
| Office Address2 | Poole |
| Town | Dorset |
| Post code | BH15 1NX |
| Country of origin | United Kingdom |
| Registration Number | 04109056 |
| Date of Incorporation | Thu, 16th Nov 2000 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 01 November 2018
Position: Director
Appointed: 01 October 2013
Position: Director
Appointed: 01 October 2013
Position: Director
Appointed: 01 June 2008
The list of PSCs who own or control the company consists of 3 names. As we found, there is Alastair K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jonathan S., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alastair K.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark R.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan S.
| Notified on | 11 May 2017 |
| Ceased on | 9 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 602 | 55 849 | 170 738 | 204 315 | 141 924 | 225 672 | 184 956 |
| Current Assets | 164 197 | 195 005 | 296 923 | 376 981 | 257 566 | ||
| Debtors | 121 095 | 136 656 | 123 685 | 170 166 | 113 142 | 60 603 | 111 539 |
| Net Assets Liabilities | 23 243 | 82 782 | 212 972 | 281 290 | 208 851 | 248 535 | 276 334 |
| Other Debtors | 4 397 | 1 861 | 3 282 | ||||
| Property Plant Equipment | 6 263 | 7 512 | 5 312 | 6 940 | 5 484 | 10 510 | 12 000 |
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 43 471 | 42 430 |
| Other | |||||||
| Accrued Liabilities | 9 663 | 6 306 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 587 | 88 747 | 93 284 | 27 356 | 31 616 | 36 243 | 40 434 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 409 | 2 337 | 7 646 | 2 803 | |||
| Average Number Employees During Period | 13 | 13 | 11 | 12 | 13 | 12 | 12 |
| Bank Borrowings | 3 693 | ||||||
| Bank Borrowings Overdrafts | 8 766 | ||||||
| Bank Overdrafts | 61 033 | 39 644 | 13 915 | 8 766 | |||
| Corporation Tax Payable | 2 654 | 14 126 | 8 103 | ||||
| Creditors | 147 217 | 119 735 | 89 263 | 102 631 | 54 199 | 91 721 | 74 591 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -71 659 | ||||||
| Disposals Property Plant Equipment | -71 946 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 160 | 4 537 | 5 731 | 4 259 | 4 627 | 4 191 | |
| Net Current Assets Liabilities | 16 980 | 75 270 | 207 660 | 274 350 | 203 367 | ||
| Nominal Value Allotted Share Capital | 3 | 2 | |||||
| Number Shares Issued Fully Paid | 326 | 230 | |||||
| Other Creditors | 12 174 | 312 | 1 213 | 311 | 312 | 19 426 | 13 167 |
| Other Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||
| Other Payables Accrued Expenses | 6 989 | 7 044 | 6 590 | 9 663 | |||
| Other Taxation Payable | 36 161 | 58 169 | 53 321 | ||||
| Par Value Share | 0 | ||||||
| Prepayments | 4 321 | 3 238 | 5 475 | 4 345 | 4 397 | ||
| Property Plant Equipment Gross Cost | 89 850 | 96 259 | 98 596 | 34 296 | 37 099 | 46 753 | 52 434 |
| Taxation Social Security Payable | 44 245 | 55 569 | 49 411 | 76 197 | 38 815 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 653 | 5 681 | |||||
| Total Borrowings | 64 726 | 39 644 | 13 915 | 8 766 | |||
| Trade Debtors Trade Receivables | 116 774 | 133 418 | 118 210 | 165 821 | 108 745 | 58 742 | 108 257 |
| Unpaid Contributions To Pension Schemes | 2 545 | ||||||
| Useful Life Intangible Assets Years | 10 | 10 | |||||
| Useful Life Property Plant Equipment Years | 3 | 3 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 14th, March 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy