Divine & Gibson Limited in Ayrshire, KA7 2SU

Description

Data updated on: 01-11-2023

Divine & Gibson came into being in 1949 as a company enlisted under no SC027260, located at KA7 2SU Ayrshire at 4 Corsehill Place. This company has been in business for seventy five years and its last known state is active. This firm's registered with SIC code 47730: Dispensing chemist in specialised stores. Divine & Gibson Ltd reported its account information for the period up to 31st March 2022. Its latest annual confirmation statement was submitted on 29th November 2022.

We have a number of two directors running this specific limited company right now, specifically Diane L. and Murray L. who have been carrying out the directors duties since 2000-06-09. In order to help the directors in their tasks, this limited company has been utilizing the skillset of Murray L. as a secretary.

Murray L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 203 320	1 140 120

Balance Sheet
Cash Bank In Hand	41 137	3 219
Cash Bank On Hand		3 219	38 554	35 053	49 275	41 155	48 182	32 237	18 139
Current Assets	457 455	425 220	440 118	363 976	274 757	49 796	57 418	32 723	18 852
Debtors	416 318	422 001	401 564	328 923	225 482	8 641	9 236	486	713
Net Assets Liabilities		1 140 120	1 775 627	1 700 113	1 752 035	1 372 588	1 598 140	1 524 054	1 314 149
Other Debtors		36 500	12 000	8 500	2 500
Property Plant Equipment		103 174	100 459	98 849	95 968	93 112	90 277	87 460	84 658
Tangible Fixed Assets	105 889	103 174

Capital & Reserves
Called Up Share Capital	460	460
Profit Loss Account Reserve	1 180 584	1 117 384
Shareholder Funds	1 203 320	1 140 120

Other Financial Data
Accrued Liabilities Deferred Income		4 270	5 460	4 305	6 025	7 050	8 040	2 550	2 590
Accumulated Depreciation Impairment Property Plant Equipment		32 580	35 295	38 205	41 086	43 942	46 777	49 594	52 396
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-28 825
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		9 594	10 338	7 260	8 345		11 945	11 658	13 673
Creditors		13 864	15 798	11 565	14 452	7 050	19 985	17 308	19 363
Creditors Due Within One Year	10 589	13 864
Dividends Paid			96 000	114 050	139 000	108 000	84 500	100 430	94 930
Fixed Assets	756 454	728 764	1 507 375	1 503 561	1 512 262	1 329 842	1 611 526	1 545 137	1 322 333
Increase From Depreciation Charge For Year Property Plant Equipment			2 715	2 910	2 881	2 856	2 835	2 817	2 802
Investments Fixed Assets	650 565	625 590	1 406 916	1 404 712	1 416 294	1 236 730	1 521 249	1 457 677	1 237 675
Net Current Assets Liabilities	446 866	411 356	424 320	352 411	260 305	42 746	37 433	15 415	-511
Number Shares Allotted		4
Number Shares Issued Fully Paid			4	4	4	4	4	4	4
Other Investments Other Than Loans		625 590	1 406 916	1 404 712	1 416 294	1 236 730	1 521 249	1 457 677	1 237 675
Other Reserves	22 276	22 276
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss			731 507	38 536	190 922	-271 447	310 052	26 344	-114 975
Property Plant Equipment Gross Cost		135 754	135 754	137 054	137 054	137 054	137 054	137 054
Provisions							50 819	36 498	7 673
Provisions For Liabilities Balance Sheet Subtotal			156 068	155 859	20 532		50 819	36 498	7 673
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Cost Or Valuation	135 754
Tangible Fixed Assets Depreciation	29 865	32 580
Total Additions Including From Business Combinations Property Plant Equipment				1 300
Total Assets Less Current Liabilities	1 203 320	1 140 120	1 931 695	1 855 972	1 772 567	1 372 588	1 648 959	1 560 552	1 321 822
Corporation Tax Recoverable						8 345	8 345

Company staff

Murray L.

Role: Secretary

Latest update: 9 February 2024

Diane L.

Role: Director

Appointed: 09 June 2000

Latest update: 9 February 2024

Murray L.

Role: Director

Appointed: 21 November 1988

Latest update: 9 February 2024

People with significant control

Murray L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Divine & Gibson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murray L.

Diane L.

Murray L.

William T.

Henry L.

People with significant control

Murray L.

Accounts Documents

Company filings

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