A & E Gibson Limited in Lytham St. Annes, FY8 5LU

Description

Data updated on: 01-11-2023

The official day the company was founded is March 1, 2016. Established under no. 10035537, the company operates as a Private Limited Company. You can reach the main office of the firm during its opening times under the following address: 17 - 19 Park Street, FY8 5LU Lytham St. Annes. This business's principal business activity number is 43341 which means Painting. Fri, 31st Mar 2023 is the last time when account status updates were reported.

From the data we have gathered, the company was built in March 2016 and has been governed by three directors, and out of them two (Christine G. and Jonathan G.) are still listed as current directors.

Executives who have control over the firm are as follows: Jonathan G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Christine G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		27 476	94 820	181 497	209 781	167 255	183 309
Current Assets	74 082	167 091	230 536	330 357	357 323	312 304	348 578
Debtors	69 617	132 437	125 716	144 398	137 638	135 049	155 269
Net Assets Liabilities	35 162	110 335	161 560	253 013	254 386	270 507	330 385
Property Plant Equipment	12 019	25 825	25 893	19 855	24 637	80 579	60 013
Total Inventories	4 465	7 178	10 000	4 462	9 904	10 000	10 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	4 007	12 358	21 120	27 934	36 147	63 006	74 325
Average Number Employees During Period	7	8	9	9	8	10	8
Creditors	57 525	9 224	6 149	95 884	123 268	33 182	147 027
Disposals Decrease In Depreciation Impairment Property Plant Equipment		566					8 685
Disposals Property Plant Equipment		1 293					10 565
Fixed Assets	20 019	31 825	29 893	21 855	24 637	80 579	482 911
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 917	8 762	6 814	8 213	26 859	20 004
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	16 557	91 887	142 141	234 473	234 055	242 832	15 745
Property Plant Equipment Gross Cost	16 026	38 183	47 013	47 789	60 784	143 585	134 338
Provisions For Liabilities Balance Sheet Subtotal	1 414	4 153	4 325	3 315	4 306	19 722	21 244
Total Additions Including From Business Combinations Property Plant Equipment		23 450	8 830	776	12 995	82 801	1 318
Total Assets Less Current Liabilities	36 576	123 712	172 034	256 328	258 692	323 411	498 656
Additions Other Than Through Business Combinations Investment Property Fair Value Model							422 898
Bank Borrowings							162 130
Investment Property							422 898
Investment Property Fair Value Model							422 898

Company staff

Christine G.

Role: Director

Appointed: 12 November 2019

Latest update: 31 January 2024

Jonathan G.

Role: Director

Appointed: 10 March 2016

Latest update: 31 January 2024

People with significant control

Jonathan G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Christine G.

Notified on 30 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert G.

Notified on 6 April 2016

Ceased on 29 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A & E Gibson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine G.

Jonathan G.

Robert G.

People with significant control

Jonathan G.

Christine G.

Robert G.

Accounts Documents

Company filings

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