Ali Gibson Support Limited in Sheffield, S4 7WG

Description

Data updated on: 01-11-2023

Ali Gibson Support Limited is categorised as Private Limited Company, based in 7 Sutherland Street, C/o C Todd & Co, Sheffield. The headquarters' located in S4 7WG. This enterprise has been registered in year 2017. The business reg. no. is 10707029. This company's declared SIC number is 88990 meaning Other social work activities without accommodation n.e.c.. 2023-03-31 is the last time when the company accounts were reported.

The info we posses about this particular company's management shows there are two directors: Andrew G. and Alison G. who became a part of the team on 2017-04-04.

Executives who have control over the firm are as follows: Alison G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew 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	2018-04-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 865	25 032	23 906	40 965	29 149
Current Assets	13 532	27 679	67 463	71 137	49 799	38 206
Debtors	2 667	2 647	43 557	30 172	20 650	38 206
Net Assets Liabilities	5 740		13 753	53 933	65 802	70 435
Property Plant Equipment			281 099	296 099	296 099	296 099

Other Financial Data
Accrued Liabilities	400	420	430	540	568	568
Average Number Employees During Period	6	16	25	28	30	33
Corporation Tax Payable	1 346	2 309	3 559	9 425	11 604	7 795
Creditors	7 792	19 097	53 710	244 850	232 262	216 061
Dividends Paid		7 000	10 000	15 000	37 600	28 600
Net Current Assets Liabilities	5 740	8 582	13 753	2 684	1 965	-9 603
Other Taxation Social Security Payable	1 852	3 010	4 374	6 626	11 445	7 882
Profit Loss	5 738	9 842	15 171	55 180	49 469	33 233
Recoverable Value-added Tax	760
Total Assets Less Current Liabilities	5 740	8 582	13 753	298 783	298 064	286 496
Trade Creditors Trade Payables		1	-1	14 999	9 215	16 537
Trade Debtors Trade Receivables	1 907	2 647	43 557	30 172	20 650	38 206
Bank Borrowings Overdrafts				194 850	188 574	182 038
Property Plant Equipment Gross Cost			281 099	296 099	296 099
Total Additions Including From Business Combinations Property Plant Equipment				15 000

Company staff

Andrew G.

Role: Director

Appointed: 04 April 2017

Latest update: 11 March 2024

Alison G.

Role: Director

Appointed: 04 April 2017

Latest update: 11 March 2024

People with significant control

Alison G.

Notified on 4 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew G.

Notified on 4 April 2017

Nature of control:

1/2 or less of voting rights

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	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-04
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 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

Ali Gibson Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Alison G.

People with significant control

Alison G.

Andrew G.

Accounts Documents

Company filings

Filing category

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