Alexander Gibson Ltd in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

Alexander Gibson is a firm registered at CF14 8LH Cardiff at 09720416: Companies House Default Address. The firm was formed in 2015 and is established under the registration number 09720416. The firm has been on the British market for 10 years now and company current state is active - proposal to strike off. It known today as Alexander Gibson Ltd, was earlier registered as Gpl Properties N0.19. The change has taken place in 2020-07-01. The company's principal business activity number is 46900, that means Non-specialised wholesale trade. 2020-12-31 is the last time when the company accounts were reported.

Fiaz A. is the following enterprise's solitary managing director, who was arranged to perform management duties in 2019. For nearly one year Adam C., had been supervising the business up to the moment of the resignation on 2020-01-28. In addition another director, namely Mohammed R. gave up the position in June 2021.

Faiz A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Alexander Gibson Ltd 2020-07-01
Gpl Properties N0.19 Limited 2015-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	3 997 106

Balance Sheet
Cash Bank On Hand	13 574	48 795	79 054	109 610	311 894
Current Assets	222 106	356 413	544 972	3 957 149	6 671 031
Debtors	95 043	114 593	167 082	364 431	1 268 900
Net Assets Liabilities	3 997 106	5 606 413	7 044 972	10 757 149	14 121 031
Property Plant Equipment	775 000	1 500 000	2 000 000	3 000 000	3 350 000
Total Inventories	113 489	193 025	298 836	483 108	890 237
Cash Bank In Hand	13 574
Intangible Fixed Assets	2 000 000
Net Assets Liabilities Including Pension Asset Liability	3 997 106
Stocks Inventory	113 489
Tangible Fixed Assets	775 000

Capital & Reserves
Called Up Share Capital	300 000
Profit Loss Account Reserve	3 697 106
Shareholder Funds	3 997 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	145 000	420 000	670 000	955 000
Average Number Employees During Period	8	11	13	21	34
Called Up Share Capital Not Paid				300 000	300 000
Creditors				685 213
Current Asset Investments				3 000 000	4 200 000
Disposals Property Plant Equipment					50 000
Fixed Assets	3 775 000	5 250 000	6 500 000	9 500 000	7 150 000
Increase From Depreciation Charge For Year Property Plant Equipment		275 000	250 000	285 000
Intangible Assets	2 000 000	2 000 000	2 500 000	3 500 000	3 800 000
Intangible Assets Gross Cost	2 000 000	2 000 000	2 500 000	3 500 000	3 800 000
Investments Fixed Assets	1 000 000	1 750 000	2 000 000	3 000 000
Net Current Assets Liabilities	222 106	356 413	544 972	271 936	6 671 031
Property Plant Equipment Gross Cost	920 000	1 920 000	2 670 000	3 000 000	3 350 000
Total Additions Including From Business Combinations Intangible Assets			500 000	1 000 000	300 000
Total Additions Including From Business Combinations Property Plant Equipment		1 000 000	750 000	1 285 000	400 000
Total Assets Less Current Liabilities	3 997 106	5 606 413	7 044 972	10 757 149	14 121 031
Intangible Fixed Assets Additions	2 000 000
Intangible Fixed Assets Cost Or Valuation	2 000 000
Number Shares Allotted	300 000
Par Value Share	1
Share Capital Allotted Called Up Paid	300 000
Tangible Fixed Assets Additions	920 000
Tangible Fixed Assets Cost Or Valuation	920 000
Tangible Fixed Assets Depreciation	145 000
Tangible Fixed Assets Depreciation Charged In Period	145 000