A. & S. Gimson Ltd in Bury St Edmunds, IP28 8DS

Description

Data updated on: 01-11-2023

A. & S. Gimson Ltd is categorised as Private Limited Company, with headquarters in Starvegut Hall Farm, Kenny Hill, Bury St Edmunds. It's zip code is IP28 8DS. This company has existed twenty five years on the British market. The business registered no. is 03719949. The firm's registered with SIC code 1460, that means Raising of swine/pigs. 2023-02-28 is the last time account status updates were filed.

A & S Gimson Limited is a small-sized vehicle operator with the licence number OF1077985. The firm has one transport operating centre in the country. In their subsidiary in Bury St. Edmunds on West Row, 1 machine is available.

This business owes its well established position on the market and permanent growth to a team of two directors, specifically Susannah G. and Ashley G., who have been in the company since 1999-02-26.

Executives who control the firm include: Susannah G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashley 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 004	77 937	156 522	177 377	198 477	234 473

Balance Sheet
Current Assets	16 506	2 500	2 500	2 500	20 473	38 692	18 604	52 745	23 060	22 364	20 304	20 121
Debtors	14 006						15 604	49 745	20 060	19 864	17 304	17 121
Net Assets Liabilities						216 788	215 361	180 746	96 451	66 295	88 804	100 274
Other Debtors							15 604	19 864	17 018	19 864	14 527	11 136
Property Plant Equipment							345 985	353 976	313 282	280 631	303 390	270 871
Total Inventories							3 000	3 000	3 000	2 500	3 000	3 000
Net Assets Liabilities Including Pension Asset Liability	125 004	73 438	156 522	177 377	198 477	234 473
Stocks Inventory	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets	319 432	359 712	417 092	377 479	381 106
Trade Debtors	14 006

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	88 904	41 837	120 422	141 277	174 976
Shareholder Funds	125 004	77 937	156 522	177 377	198 477	234 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							507 775	558 763	599 578	632 229	619 075	631 869
Additions Other Than Through Business Combinations Property Plant Equipment								58 979	121		70 355	9 775
Average Number Employees During Period							4	4	4	4	4	4
Bank Borrowings							51 299	44 046	93 333	88 356	79 580	70 006
Bank Overdrafts							29 950	49 384	46 218	44 022	42 287	41 168
Creditors						66 979	70 319	155 053	140 525	143 158	129 060	109 462
Finance Lease Liabilities Present Value Total							16 811	28 776	21 694	2 991	23 976	15 000
Fixed Assets			417 092	377 479	398 194	348 560	610 523	353 976	313 282	280 631	303 390	270 871
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							36 000	36 000	36 000	36 000	36 000	36 000
Increase From Depreciation Charge For Year Property Plant Equipment								50 988	40 815	32 651	38 341	32 628
Net Current Assets Liabilities	-78 320	-130 192	-97 061	-74 765	-55 578	-8 584	51 715	-102 308	-120 507	-125 980	-108 756	-89 341
Other Creditors							1 336	14 204	5 001	5 175	5 306	7 305
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											51 495	19 834
Other Disposals Property Plant Equipment											60 750	29 500
Property Plant Equipment Gross Cost							853 760	912 739	912 860	912 860	922 465	902 740
Taxation Social Security Payable							34 538	35 603	60 872	73 727	47 136	28 337
Total Assets Less Current Liabilities	241 112	229 520	320 031	302 714	342 616	339 976	558 808	251 668	192 775	154 651	194 634	181 530
Trade Creditors Trade Payables							7 794	27 086	6 740	17 243	10 355	17 652
Trade Debtors Trade Receivables								29 881			2 777	5 985
Creditors Due After One Year	116 108	156 082	163 509	125 337	144 139	105 503
Creditors Due Within One Year	94 826	126 804	99 561	77 265	76 051	47 276
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted		100	100
Other Reserves	36 000	36 000	36 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		78 834	101 438	17 250	61 399
Tangible Fixed Assets Cost Or Valuation	570 419	649 252	735 940	753 190	814 589
Tangible Fixed Assets Depreciation	250 987	289 541	318 848	375 711	433 483
Tangible Fixed Assets Depreciation Charged In Period		38 554	29 308	56 863	57 772
Tangible Fixed Assets Disposals			14 750
Other Aggregate Reserves			36 000	36 000	36 000

Company staff

Susannah G.

Role: Secretary

Appointed: 26 February 1999

Latest update: 16 January 2024

Susannah G.

Role: Director

Appointed: 26 February 1999

Latest update: 16 January 2024

Ashley G.

Role: Director

Appointed: 26 February 1999

Latest update: 16 January 2024

People with significant control

Susannah G.

Notified on 3 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashley G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 27/11/2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27/11/2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 26/12/14
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26/12/14
Annual Accounts
End Date For Period Covered By Report	28 February 2019

A. & S. Gimson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah G.

Susannah G.

Ashley G.

Countrywide Company Secretaries Ltd

Countrywide Company Directors Ltd

People with significant control

Susannah G.

Ashley G.

Accounts Documents

Company Vehicle Operator Data

Hurdle Drove Farm

Address

City

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No. of Vehicles

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