Gibson Schofield Ltd in St Helens, WA10 6EX

Description

Data updated on: 01-11-2023

Gibson Schofield Ltd has been prospering on the local market for 14 years. Registered with number 07136343 in 2010, the company is located at 28 St Georges Avenue, St Helens WA10 6EX. This business's SIC code is 69201 which stands for Accounting and auditing activities. The firm's most recent filed accounts documents cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-01-23.

When it comes to this particular company's register, since 2012-03-29 there have been two directors: Claire S. and Catherine G..

Executives with significant control over the firm are: Claire S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 257	9 412	715	5 135	171	667	104	4 731

Balance Sheet
Cash Bank In Hand	754	3 323	5 127	15 127	6 138	13 468
Current Assets	6 990	17 194	27 671	35 136	24 222	37 141	35 656	45 392	33 994	21 324	67 995	52 426	50 652
Debtors	2 046	6 896	17 779	12 809	11 168	17 456
Net Assets Liabilities Including Pension Asset Liability	-1 257	9 412	715	5 135	171	667	104	4 731
Stocks Inventory	4 190	6 975	4 765	7 200	6 916	6 217
Tangible Fixed Assets	2 384	1 862	728	615	351	596
Net Assets Liabilities								4 731	13 055	1 163	4 175	3 510	921

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 357	9 312	615	5 035	71	567
Shareholder Funds	-1 257	9 412	715	5 135	171	667	104	4 731

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	10 631	9 644
Fixed Assets	2 384	1 862	728	615	351	596	856	772	226
Net Current Assets Liabilities	-3 641	7 550	-13	4 520	-180	71	-752	3 959	12 829	1 163	35 825	29 157	24 862
Tangible Fixed Assets Additions		409	889	482	494	648
Tangible Fixed Assets Cost Or Valuation	3 576	3 985	4 874	1 780	2 275	2 923
Tangible Fixed Assets Depreciation	1 192	2 123	4 146	1 165	1 923	2 327
Tangible Fixed Assets Depreciation Charge For Period		931
Total Assets Less Current Liabilities	-1 257	9 412	715	5 135	171	667	104	4 731	13 055	1 163	35 825	29 157	24 862
Average Number Employees During Period									2	2	2	2	4
Creditors								41 433	21 165	22 487	32 170	23 269	25 790
Creditors Due Within One Year		9 644	27 684	30 616	24 402	37 070	36 408	41 433
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 023	595	758	403
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 576
Tangible Fixed Assets Disposals				3 576

Company staff

Claire S.

Role: Director

Appointed: 29 March 2012

Latest update: 16 March 2024

Catherine G.

Role: Director

Appointed: 26 January 2010

Latest update: 16 March 2024

People with significant control

Claire S.

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

Catherine G.

Notified on 26 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 October 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 September 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	12 September 2017
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 6 May 2014
Date Approval Accounts	6 May 2014

Gibson Schofield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Catherine G.

Claire S.

People with significant control

Claire S.

Catherine G.

Accounts Documents

Company filings

Filing category

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