Gimson Robotics Ltd in Bristol, BS3 1QT

Description

Data updated on: 01-11-2023

This business called Gimson Robotics was established on 2013-09-27 as a Private Limited Company. The firm's head office could be found at Bristol on 66 Raleigh Road. When you need to reach this business by mail, the area code is BS3 1QT. The company registration number for Gimson Robotics Ltd is 08708521. The firm's principal business activity number is 47910 which means Retail sale via mail order houses or via Internet. The company's latest filed accounts documents describe the period up to 2023-04-05 and the most current confirmation statement was submitted on 2023-09-27.

There seems to be 1 managing director this particular moment managing this specific limited company, specifically Ewan G. who's been executing the director's obligations since 2013-09-27.

Ewan G. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	59 020

Balance Sheet
Cash Bank On Hand			51 088	51 960	43 814	48 147	59 528	128 445	93 740	103 285
Current Assets	10	28 703	90 579	103 294	112 721	125 549	128 528	234 634	221 646	241 674
Debtors			4 240	16 695	30 744	36 309	22 861	50 806	46 894	61 430
Net Assets Liabilities						98 539	105 540	133 590	178 038	224 381
Property Plant Equipment			1 916	1 178	1 223	675	9 552	8 833	5 599	5 541
Total Inventories			35 251	34 639	38 163	41 093	46 139	55 383	81 012	76 959
Other Debtors			2 106	6 828
Net Assets Liabilities Including Pension Asset Liability	10	59 020
Cash Bank In Hand	10

Capital & Reserves
Shareholder Funds	10	59 020

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			13 868	20 803	27 737	34 672	34 672	34 672	34 672	34 672
Accumulated Depreciation Impairment Property Plant Equipment			2 011	2 749	3 710	4 258	7 861	11 390	15 140	17 917
Additions Other Than Through Business Combinations Property Plant Equipment									516	2 719
Average Number Employees During Period				2	2	2	3	3	4	3
Creditors			37 578	30 770	13 750	27 685	30 725	108 781	49 207	22 834
Increase From Depreciation Charge For Year Property Plant Equipment				738	961	548	3 603	3 529	3 750	2 777
Intangible Assets Gross Cost			34 672	34 672	34 672	34 672	34 672	34 672	34 672	34 672
Net Current Assets Liabilities	10	24 713	53 001	72 524	98 971	97 864	97 803	125 853	172 439	218 840
Property Plant Equipment Gross Cost			3 927	3 927	4 933	4 933	17 413	20 223	20 739	23 458
Provisions For Liabilities Balance Sheet Subtotal							1 815	1 096
Total Assets Less Current Liabilities	10	59 020	75 721	87 571	107 129	98 539	107 355	134 686	178 038
Accrued Liabilities			721	1 221	1 220	2 718	2 721	2 720
Amounts Owed To Directors			5 377	173	523	1 317
Corporation Tax Payable			24 775	12 936	12 007	10 965	13 657	22 459
Dividends Paid				39 200	31 400	70 000	67 483
Fixed Assets		34 307	22 720	15 047	8 158	675	9 552	8 833
Increase From Amortisation Charge For Year Intangible Assets				6 935	6 934	6 935
Intangible Assets			20 804	13 869	6 935
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000
Par Value Share	0			0	0	0	0	0
Prepayments Accrued Income				1 795	1 434	1 408	1 438	1 384
Profit Loss				51 050	50 958	61 410	74 484
Recoverable Value-added Tax					4 393	10 519
Total Additions Including From Business Combinations Property Plant Equipment					1 006		12 480	2 810
Trade Creditors Trade Payables						12 685	3 497	13 403
Trade Debtors Trade Receivables			2 134	8 072	24 917	24 382	21 423	49 422
Value-added Tax Payable			6 705	16 440			10 850	20 199
Bank Borrowings Overdrafts								50 000
Creditors Due Within One Year		3 990
Profit Loss For Period		4 013
Number Shares Allotted	1 000
Share Capital Allotted Called Up Paid	10

Company staff

Ewan G.

Role: Director

Appointed: 27 September 2013

Latest update: 8 March 2024

People with significant control

Ewan G.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-27
End Date For Period Covered By Report	2014-04-05
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	21 May 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
End Date For Period Covered By Report	05 April 2021
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

Gimson Robotics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ewan G.

People with significant control

Ewan G.

Accounts Documents

Company filings

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