Alan Gibbons Associates Limited in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

07842743 is the registration number assigned to Alan Gibbons Associates Limited. The company was registered as a Private Limited Company on 10th November 2011. The company has been actively competing in this business for the last 13 years. This firm can be reached at 42 Lytton Road in Barnet. The office's post code assigned to this place is EN5 5BY. The enterprise's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Alan Gibbons Associates Ltd filed its account information for the period up to 2021-11-30. The business latest annual confirmation statement was filed on 2022-11-14.

Maria G. and Alan G. are listed as company's directors and have been doing everything they can to help the company since January 2022.

Executives who control the firm include: Alan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 311	183 007	21 176	43 851	104 820

Balance Sheet
Cash Bank In Hand	33 913	257 498	34 195	151 676	135 882
Cash Bank On Hand					135 882	152 666	130 960	68 421	66 170	67 819	370 115
Current Assets	33 913	264 587	34 684	151 676	136 506	152 690	132 160	72 921	66 170	72 319	776 403
Debtors		7 089	489		624	24	1 200	4 500		4 500	406 288
Property Plant Equipment					212	142	434	260	1 153	789
Tangible Fixed Assets		1 550	1 033	516	212
Net Assets Liabilities Including Pension Asset Liability	16 311	183 007

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	16 210	182 906	21 075	43 750	104 719
Shareholder Funds	16 311	183 007	21 176	43 851	104 820

Other Financial Data
Accrued Liabilities Deferred Income						125	7 318	6 903
Accumulated Depreciation Impairment Property Plant Equipment					2 137	2 207	2 330	2 504	2 651	3 015	1 117
Amounts Owed By Group Undertakings					24	24					406 288
Amounts Owed By Group Undertakings Other Participating Interests Within One Year					24
Average Number Employees During Period						2	1	1	2	2	2
Corporation Tax Payable						13 862	32 644	6 111
Creditors					31 898	30 554	49 075	18 249	27 693	40 395	185 864
Creditors Due Within One Year		83 130	14 541	108 341	31 898
Debtors Due Within One Year					624
Dividends Paid						40 000	178 129
Increase From Depreciation Charge For Year Property Plant Equipment						70	123	174	147	364	399
Net Current Assets Liabilities	16 311	181 457	20 143	43 335	104 608	122 136	83 085	54 672	38 477	31 924	590 539
Number Shares Allotted			1	1	1
Number Shares Issued Fully Paid							1	1
Other Creditors					2 266	6 400		6 903	15 141	18 484	17 737
Other Creditors Due Within One Year				32 902	2 266
Other Taxation Social Security Payable					29 632	24 154	1 123	11 346	12 552	21 911	168 127
Par Value Share			1	1	1		1	1
Profit Loss						57 458	139 370
Property Plant Equipment Gross Cost					2 349	2 349	2 764	2 764	3 804	3 804
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		2 066			283
Tangible Fixed Assets Cost Or Valuation		2 066	2 066	2 066	2 349
Tangible Fixed Assets Depreciation	0	516	1 033	1 550	2 137
Tangible Fixed Assets Depreciation Charged In Period			517	517	587
Taxation Social Security Due Within One Year				75 439	29 631
Total Additions Including From Business Combinations Property Plant Equipment							415		1 040
Total Assets Less Current Liabilities	16 311	183 007	21 176	43 851	104 820	122 278	83 519	54 932	39 630	32 713	590 929
Trade Creditors Within One Year					1
Trade Debtors Trade Receivables					600		1 200	4 500		4 500
Value Shares Allotted					1
Creditors Due Within One Year Total Current Liabilities	17 602	83 130
Fixed Assets		1 550
Tangible Fixed Assets Depreciation Charge For Period		516

Company staff

Maria G.

Role: Director

Appointed: 19 January 2022

Latest update: 16 March 2024

Alan G.

Role: Director

Appointed: 10 November 2011

Latest update: 16 March 2024

People with significant control

Alan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maria 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	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 March 2023

Alan Gibbons Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

Alan G.

People with significant control

Alan G.

Maria G.

Accounts Documents

Company filings

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