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
3
- 1
Gibson, Ruth
Businessman born in December 1966Individual (2 offsprings)Officer
2007-09-04 ~ nowOF - Director → CIF 0Gibson, Ruth
Individual (2 offsprings)Officer 2007-09-04 ~ nowOF - Secretary → CIF 0 - 2
Gibson, Adam Frederick
Businessman born in August 1964Individual (2 offsprings)Officer 2007-09-04 ~ nowOF - Director → CIF 0 - 3
61, Townhill Road, Portglenone, Ballymena, Northern IrelandActive Corporate (2 parents, 1 offspring)Net Assets/Liabilities (Company account)10,736 GBP2024-09-30Person with significant control 2022-10-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Kane, Dorothy May
Individual (8 offsprings)Officer 2007-09-04 ~ 2007-09-04OF - Secretary → CIF 0 - 2
Mrs Ruth Gibson
Born in December 1966Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2024-09-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mr Adam Frederick Gibson
Born in August 1964Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2024-09-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
GIBSON PAVING LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
669,086 GBP2024-09-30
543,746 GBP2023-09-30
Total Inventories
714,715 GBP2024-09-30
875,875 GBP2023-09-30
Debtors
348,502 GBP2024-09-30
183,318 GBP2023-09-30
Cash at bank and in hand
454,532 GBP2024-09-30
258,608 GBP2023-09-30
Current Assets
1,517,749 GBP2024-09-30
1,317,801 GBP2023-09-30
Net Current Assets/Liabilities
1,008,630 GBP2024-09-30
853,123 GBP2023-09-30
Net Assets/Liabilities
1,677,716 GBP2024-09-30
1,396,869 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
978,175 GBP2024-09-30
792,213 GBP2023-09-30
Furniture and fittings
13,972 GBP2024-09-30
12,997 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
992,147 GBP2024-09-30
805,210 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-38,995 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-38,995 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
315,239 GBP2024-09-30
254,280 GBP2023-09-30
Furniture and fittings
7,822 GBP2024-09-30
7,184 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
323,061 GBP2024-09-30
261,464 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,959 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
638 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,597 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
662,936 GBP2024-09-30
537,933 GBP2023-09-30
Furniture and fittings
6,150 GBP2024-09-30
5,813 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
238,474 GBP2024-09-30
17,472 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
33,000 GBP2023-09-30
Other Debtors
Amounts falling due within one year
27,964 GBP2024-09-30
5,782 GBP2023-09-30
Debtors
Amounts falling due within one year
348,502 GBP2024-09-30
183,318 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
16,782 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
69,907 GBP2024-09-30
81,342 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
337,226 GBP2024-09-30
312,664 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
39,355 GBP2024-09-30
6,712 GBP2023-09-30
Other Creditors
Amounts falling due within one year
31,335 GBP2024-09-30
44,881 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
25,951 GBP2024-09-30
297 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
5,345 GBP2024-09-30
2,000 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-10-01 ~ 2024-09-30
2 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
142023-10-01 ~ 2024-09-30
162022-10-01 ~ 2023-09-30
- Registered number NI066190
GIBSON PAVING LIMITED
Info61 Townhill Road, Portglenone, Ballymena, County Antrim BT44 8AGPrivate Limited Company incorporated on 2007-09-04 (18 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-09-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.