The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Shah, Vinesh Harakhchand
    Accountant born in April 1968
    Individual (22 offsprings)
    Officer
    2024-10-09 ~ now
    OF - Director → CIF 0
  • 2
    2nd Floor Park View, Riverside Way, Camberley, England
    Active Corporate (4 parents, 12 offsprings)
    Person with significant control
    2024-10-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Gibbon, Kevin
    Baker born in May 1962
    Individual
    Officer
    ~ 2024-08-31
    OF - Director → CIF 0
  • 2
    Gibbon, Russell
    Baker born in July 1960
    Individual
    Officer
    ~ 2024-10-09
    OF - Director → CIF 0
  • 3
    Scott, Carol
    Secretary born in January 1954
    Individual
    Officer
    ~ 2016-03-01
    OF - Director → CIF 0
    Scott, Carol
    Individual
    Officer
    ~ 2016-03-01
    OF - Secretary → CIF 0
  • 4
    Gibbon, Deryck
    Baker born in September 1936
    Individual
    Officer
    ~ 2024-10-09
    OF - Director → CIF 0
    Mr Deryck Gibbon
    Born in September 1936
    Individual
    Person with significant control
    2016-04-06 ~ 2024-10-09
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

D. GIBBON & SONS LIMITED

Standard Industrial Classification
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Brief company account
Property, Plant & Equipment
388,017 GBP2023-08-31
439,344 GBP2022-08-31
Fixed Assets - Investments
5,177 GBP2023-08-31
5,177 GBP2022-08-31
Fixed Assets
393,194 GBP2023-08-31
444,521 GBP2022-08-31
Total Inventories
40,387 GBP2023-08-31
13,764 GBP2022-08-31
Debtors
943,445 GBP2023-08-31
1,612,328 GBP2022-08-31
Cash at bank and in hand
26,165 GBP2023-08-31
102,326 GBP2022-08-31
Current Assets
1,009,997 GBP2023-08-31
1,728,418 GBP2022-08-31
Net Current Assets/Liabilities
-478,901 GBP2023-08-31
-40,158 GBP2022-08-31
Total Assets Less Current Liabilities
-85,707 GBP2023-08-31
404,363 GBP2022-08-31
Net Assets/Liabilities
-129,607 GBP2023-08-31
351,849 GBP2022-08-31
Equity
Called up share capital
20,000 GBP2023-08-31
20,000 GBP2022-08-31
Share premium
98,919 GBP2023-08-31
98,919 GBP2022-08-31
Retained earnings (accumulated losses)
-248,526 GBP2023-08-31
232,930 GBP2022-08-31
Average Number of Employees
312022-09-01 ~ 2023-08-31
352021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
397,819 GBP2023-08-31
397,819 GBP2022-08-31
Plant and equipment
602,827 GBP2023-08-31
601,090 GBP2022-08-31
Motor vehicles
355,776 GBP2023-08-31
366,427 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,356,422 GBP2023-08-31
1,365,336 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-76,223 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-76,223 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
159,120 GBP2023-08-31
151,164 GBP2022-08-31
Plant and equipment
545,385 GBP2023-08-31
531,038 GBP2022-08-31
Motor vehicles
263,900 GBP2023-08-31
243,790 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
968,405 GBP2023-08-31
925,992 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,956 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
14,347 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
96,332 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,635 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-76,222 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,222 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
238,699 GBP2023-08-31
246,655 GBP2022-08-31
Plant and equipment
57,442 GBP2023-08-31
70,052 GBP2022-08-31
Motor vehicles
91,876 GBP2023-08-31
122,637 GBP2022-08-31
Amounts invested in assets
5,177 GBP2023-08-31
5,177 GBP2022-08-31
Raw Materials
40,387 GBP2023-08-31
13,764 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
889,759 GBP2023-08-31
1,471,742 GBP2022-08-31
Prepayments/Accrued Income
Current
4,969 GBP2023-08-31
6,258 GBP2022-08-31
Other Debtors
Current
468 GBP2023-08-31
468 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
30,491 GBP2023-08-31
103,056 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
17,758 GBP2023-08-31
30,804 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
57,545 GBP2023-08-31
48,517 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,298,672 GBP2023-08-31
1,681,593 GBP2022-08-31
Corporation Tax Payable
Current
97,219 GBP2023-08-31
Other Taxation & Social Security Payable
Current
11,139 GBP2023-08-31
19,372 GBP2022-08-31
Other Creditors
Current
1,165 GBP2023-08-31
936 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
16,019 GBP2023-08-31
13,288 GBP2022-08-31
Amounts owed to directors
Current
3,890 GBP2023-08-31
1,829 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
43,900 GBP2023-08-31
52,514 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
57,545 GBP2023-08-31
48,517 GBP2022-08-31
Between one and five year
43,900 GBP2023-08-31
52,514 GBP2022-08-31
Minimum gross finance lease payments owing
101,445 GBP2023-08-31
101,031 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
101,445 GBP2023-08-31
101,031 GBP2022-08-31
  • D. GIBBON & SONS LIMITED
    Info
    Registered number 02526718
    2 Esperanto Way, Newport, Gwent NP19 0RD
    Private Limited Company incorporated on 1990-07-31 (34 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.