D.A. GIBBON (CONTRACTORS) LIMITED
Period: 2012-02-21 ~ now
Company number: 07957770
Registered name D.A. GIBBON (CONTRACTORS) LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-05-30
Standard Industrial Classification 31090 - Manufacture Of Other Furniture
Brief company account Intangible Assets 2,598 GBP 2020-12-31
Property, Plant & Equipment 58,904 GBP 2021-12-31
44,866 GBP 2020-12-31
Fixed Assets 58,904 GBP 2021-12-31
47,464 GBP 2020-12-31
Debtors -9,550 GBP 2021-12-31
6,880 GBP 2020-12-31
Cash at bank and in hand 6,366 GBP 2021-12-31
42,440 GBP 2020-12-31
Current Assets -3,184 GBP 2021-12-31
49,320 GBP 2020-12-31
Creditors -204,308 GBP 2021-12-31
-142,432 GBP 2020-12-31
Net Current Assets/Liabilities -207,492 GBP 2021-12-31
-93,112 GBP 2020-12-31
Total Assets Less Current Liabilities -148,588 GBP 2021-12-31
-45,648 GBP 2020-12-31
Net Assets/Liabilities -194,151 GBP 2021-12-31
-95,648 GBP 2020-12-31
Equity Called up share capital
100 GBP 2021-12-31
100 GBP 2020-12-31
Retained earnings (accumulated losses)
-194,251 GBP 2021-12-31
-95,748 GBP 2020-12-31
Average Number of Employees 12 2021-01-01 ~ 2021-12-31
9 2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost Other
26,016 GBP 2021-12-31
26,016 GBP 2020-12-31
Intangible Assets Other
2,598 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
22,277 GBP 2021-12-31
21,316 GBP 2020-12-31
Motor vehicles
52,985 GBP 2021-12-31
27,490 GBP 2020-12-31
Computers
3,623 GBP 2021-12-31
520 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 79,385 GBP 2021-12-31
49,326 GBP 2020-12-31
Furniture and fittings
500 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
6,966 GBP 2021-12-31
1,428 GBP 2020-12-31
Motor vehicles
12,759 GBP 2021-12-31
3,023 GBP 2020-12-31
Computers
635 GBP 2021-12-31
9 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 20,481 GBP 2021-12-31
4,460 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,538 GBP 2021-01-01 ~ 2021-12-31
Motor vehicles
9,736 GBP 2021-01-01 ~ 2021-12-31
Furniture and fittings
121 GBP 2021-01-01 ~ 2021-12-31
Computers
626 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 16,021 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
121 GBP 2021-12-31
Property, Plant & Equipment Plant and equipment
15,311 GBP 2021-12-31
19,888 GBP 2020-12-31
Motor vehicles
40,226 GBP 2021-12-31
24,467 GBP 2020-12-31
Furniture and fittings
379 GBP 2021-12-31
Computers
2,988 GBP 2021-12-31
511 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
2,966 GBP 2021-12-31
6,872 GBP 2020-12-31
Prepayments/Accrued Income Current
-12,516 GBP 2021-12-31
Trade Creditors/Trade Payables Current
46,998 GBP 2021-12-31
17,174 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
12,197 GBP 2021-12-31
Other Taxation & Social Security Payable Current
51,396 GBP 2021-12-31
31,759 GBP 2020-12-31
Amount of value-added tax that is payable Current
17,108 GBP 2021-12-31
14,311 GBP 2020-12-31
Amounts owed to directors Current
66,004 GBP 2021-12-31
73,080 GBP 2020-12-31
Creditors Current
204,308 GBP 2021-12-31
142,432 GBP 2020-12-31
Bank Borrowings/Overdrafts Non-current
45,563 GBP 2021-12-31
50,000 GBP 2020-12-31
D.A. GIBBON (CONTRACTORS) LIMITED Info Registered number 07957770 The Wooden Barn, Little Baldon, Oxford OX44 9PU
PRIVATE LIMITED COMPANY incorporated on 2012-02-21 (14 years 4 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-02-21
CIF 0