Aj Gibson Limited in York, YO31 7YA

Description

Data updated on: 01-11-2023

Aj Gibson Limited is established as Private Limited Company, based in Moyola House, 31 Hawthorn Grove, York. It's zip code YO31 7YA. This enterprise has existed 12 years on the British market. Its registration number is 08166580. This company's SIC code is 71129 which stands for Other engineering activities. Aj Gibson Ltd released its account information for the financial period up to 2023-03-31. Its latest annual confirmation statement was released on 2023-08-02.

The company has 1 managing director at the moment overseeing this particular business, specifically Allan G. who's been executing the director's obligations for 12 years.

Allan G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	56 967	120 006	118 814	144 933	140 044
Current Assets	144 915	149 848	130 814	155 933	145 236
Debtors	86 948	28 842	11 000	10 000	4 192
Net Assets Liabilities	215 429	217 762	163 506	137 362	139 199
Other Debtors					192
Property Plant Equipment			2 683	2 274	1 925
Total Inventories	1 000	1 000	1 000	1 000	1 000

Other Financial Data
Accrued Liabilities			2 260	2 260	2 260
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 260	-2 260	-2 260
Accumulated Amortisation Impairment Intangible Assets			66 304	91 367	116 431
Accumulated Depreciation Impairment Property Plant Equipment			7 525	7 934	8 283
Creditors			29 004	54 795	16 848
Dividend Per Share Interim				25 000	15 000
Dividends Paid On Shares Interim				25 000	15 000
Fixed Assets	94 070	87 238	61 696	36 224	10 811
Increase From Amortisation Charge For Year Intangible Assets				25 063	25 064
Increase From Depreciation Charge For Year Property Plant Equipment				409	349
Intangible Assets			59 013	33 950	8 886
Intangible Assets Gross Cost			125 317	125 317	125 317
Net Current Assets Liabilities	123 619	132 784	101 810	101 138	128 388
Number Shares Issued Fully Paid			1	1	1
Other Creditors			8 042	45 536	978
Other Inventories			1 000	1 000	1 000
Par Value Share				1	1
Property Plant Equipment Gross Cost			10 208	10 208	10 208
Taxation Social Security Payable			18 435	10 077	9 860
Total Assets Less Current Liabilities	217 689	220 022	165 766
Trade Creditors Trade Payables			267	2 567	3 750
Trade Debtors Trade Receivables			11 000	10 000	4 000

Company staff

Allan G.

Role: Director

Appointed: 02 August 2012

Latest update: 15 March 2024

People with significant control

Allan G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Aj Gibson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan G.

People with significant control

Allan G.

Accounts Documents

Company filings

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