Company information:
Gibbs & Ball Limited (No: 00706966)
Address: THE GRAIN STORE MALT HOUSE FARM, GREEN STREET GREEN ROAD, DARTFORD, KENT, DA2 8DX, ENGLAND
Status: Operating Company
Incorporated: 11-Jan-1961
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 25-Oct-2024
Industry Class: 52103 - Operation of warehousing and storage facilities for land transport activities
Current Director: ALISON ELEANOR HAWKINS ( DOB: Aug-1958 From: Jul-2013 )
Current Director: LISA JANE ALEXANDRA HAWKINS ( DOB: Nov-1969 From: Oct-1992 )
Current Director: DEREK GEORGE HAWKINS ( DOB: Apr-1955 From: Dec-2015 )
Current Director: YVONNE SUZETTE MARIA HAWKINS HOUILLER ( DOB: Mar-1962 From: Oct-1992 )
Current Director: SHARON CLARETTA ANGELA KIRBY ( DOB: Mar-1957 From: Dec-2015 )
Current Director: FIONA KATHRYNE LOUISE TAYLOR ( DOB: Jul-1964 From: Oct-1992 )
Resigned Director: DEREK GEORGE HAWKINS ( DOB: Apr-1955 From: Dec-2015 To: Apr-2016 )
Resigned Director: PHILIP JOHN MATHIESON ( DOB: Jun-1954 From: Oct-1992 To: Jun-2014 )
Resigned Director: DAVID WILLIAM STAPLETON ( DOB: Jan-1940 From: Oct-1992 To: Jan-1994 )
Resigned Secretary: YVONNE SUZETTE MARIA HAWKINS HOUILLER ( DOB: Mar-1962 From: Mar-1993 To: May-2022 )
Resigned Secretary: RITA SORRELL ( From: Oct-1992 To: Mar-1993 )
Persons of Significant Control:
Favourquick Ltd, St Margarets Farm St Margarets Road, South Darenth, Dartford, Kent, DA4 9LB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 20 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 6,920,709 | 6,903,032 | 6,889,483 | 12,541,804 | 6920709.0,6903032.0,6889483.0,12541804.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 70,709 | 53,032 | 39,483 | 41,804 | 6,375,637 | 6,392,785 | 70709.0,53032.0,39483.0,41804.0,0.0,6375637.0,6392785.0 | |
| Fixed assets / Investment property | 6,850,000 | 6,850,000 | 6,850,000 | 12,500,000 | 6850000.0,6850000.0,6850000.0,12500000.0,0.0,0.0,0.0 | |||
| Current assets | 728,162 | 981,827 | 1,211,949 | 1,535,475 | 13,934,546 | 14,251,197 | 728162.0,981827.0,1211949.0,1535475.0,0.0,13934546.0,14251197.0 | |
| Current assets / Debtors | 251,760 | 444,190 | 836,168 | 1,163,256 | 12,345,410 | 12,635,640 | 251760.0,444190.0,836168.0,1163256.0,0.0,12345410.0,12635640.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 241,384 | 130,813 | 241384.0,130813.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 476,402 | 537,637 | 375,781 | 372,219 | 84,036 | 120,656 | 476402.0,537637.0,375781.0,372219.0,0.0,84036.0,120656.0 | |
| Net current assets (liabilities) | 276,861 | 505,476 | 718,776 | 953,315 | 13,046,082 | 13,373,821 | 276861.0,505476.0,718776.0,953315.0,0.0,13046082.0,13373821.0 | |
| Total assets less current liabilities | 7,197,570 | 7,408,508 | 7,608,259 | 13,495,119 | 19,421,719 | 19,766,606 | 7197570.0,7408508.0,7608259.0,13495119.0,0.0,19421719.0,19766606.0 | |
| Provisions for liabilities, balance sheet subtotal | 317,581 | 315,300 | 303,413 | 1,414,270 | 533,568 | 702,756 | 317581.0,315300.0,303413.0,1414270.0,0.0,533568.0,702756.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 317,581 | 315,300 | 303,413 | 1,414,270 | 317581.0,315300.0,303413.0,1414270.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 5,542,154 | 5,817,574 | 6,093,700 | 10,953,965 | 17,905,043 | 18,139,448 | 5542154.0,5817574.0,6093700.0,10953965.0,0.0,17905043.0,18139448.0 | |
| Equity / share capital and reserves | 5,542,154 | 5,817,574 | 6,093,700 | 10,953,965 | 10,953,965 | 17,905,043 | 18,139,448 | 5542154.0,5817574.0,6093700.0,10953965.0,10953965.0,17905043.0,18139448.0 |