Property, Plant & Equipment
31,101 GBP2025-12-31
13,647 GBP2024-12-31
Total Inventories
55,089 GBP2025-12-31
55,447 GBP2024-12-31
Debtors
Current
67,500 GBP2025-12-31
125,090 GBP2024-12-31
Cash at bank and in hand
256,818 GBP2025-12-31
237,383 GBP2024-12-31
Net Assets/Liabilities
350,199 GBP2025-12-31
329,595 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Capital redemption reserve
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
350,115 GBP2025-12-31
329,511 GBP2024-12-31
Equity
350,199 GBP2025-12-31
329,595 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252025-01-01 ~ 2025-12-31
Average Number of Employees
112025-01-01 ~ 2025-12-31
102024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,139 GBP2025-12-31
18,341 GBP2024-12-31
Office equipment
29,350 GBP2025-12-31
25,019 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
68,489 GBP2025-12-31
43,360 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,634 GBP2025-12-31
7,166 GBP2024-12-31
Office equipment
24,754 GBP2025-12-31
22,547 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,388 GBP2025-12-31
29,713 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,468 GBP2025-01-01 ~ 2025-12-31
Office equipment
2,207 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,675 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Current
60,957 GBP2025-12-31
121,287 GBP2024-12-31
Prepayments/Accrued Income
Current
4,172 GBP2025-12-31
3,654 GBP2024-12-31
Other Debtors
Current
2,371 GBP2025-12-31
149 GBP2024-12-31
Amounts owed to directors
Current
2,420 GBP2025-12-31
12,967 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
14,856 GBP2025-12-31
14,173 GBP2024-12-31
Corporation Tax Payable
Current
1,837 GBP2025-12-31
19,654 GBP2024-12-31
Other Creditors
Current
0 GBP2025-12-31
1,073 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
144 shares2025-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1.44 GBP2025-01-01 ~ 2025-12-31
1.44 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6 shares2025-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0.06 GBP2025-01-01 ~ 2025-12-31
0.06 GBP2024-01-01 ~ 2024-12-31
SIBBETT GREGORY WRIGHT & COLES LTD.
InfoRegistered number 041090566 Winchester Place, North Street, Poole, Dorset BH15 1NX
PRIVATE LIMITED COMPANY incorporated on 2000-11-16 (25 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-06
CIF 0SIBBETT GREGORY WRIGHT & COLES LIMITED
SRegistered number missing
6, Winchester Place, Poole, Dorset, United Kingdom, BH15 1NX
CIF 1 SIBBETT GREGORY WRIGHT & COLES LTD
SRegistered number 04109056
6, Winchester Place, Poole, United Kingdom, BH15 1NX
Ltd in Companies House, Uk
CIF 2