J Gibson Associates Ltd in Glenrothes, KY6 3FB

Description

Data updated on: 25-10-2022

Started with Reg No. SC404963 13 years ago, J Gibson Associates Ltd had been a private limited company until 2022-08-30 - the time it was officially closed. The last known mailing address was 26 Leslie Mains, Glenrothes.

This specific limited company was supervised by 1 managing director: Jeffrey G. who was guiding it for 11 years.

Jeffrey G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	4 699	23 669	62 024	49 315	31 979

Balance Sheet
Cash Bank In Hand	12 126	27 650	33 407	24 261	5 415
Current Assets	15 178	77 437	107 761	189 311	304 164	132 974	616 548	618 712	530 696	57 249
Debtors	3 052	49 787	74 354	165 050	298 749
Intangible Fixed Assets					18 000
Net Assets Liabilities					32 479	68 192	75 025	52 647	80 521	83 582
Net Assets Liabilities Including Pension Asset Liability	4 699	23 669	62 024	49 315	31 979
Tangible Fixed Assets	1 470	857	1 335	707	254 792

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 699	22 669	61 024	48 315	30 979
Shareholder Funds	4 699	23 669	62 024	49 315	31 979

Other Financial Data
Amount Specific Advance Or Credit Directors				498	57 907	19 988	53 058	76	409
Amount Specific Advance Or Credit Made In Period Directors					4 241	59 581	123 832	105 115	51 022
Amount Specific Advance Or Credit Repaid In Period Directors					62 646	21 662	156 902	52 133	51 355
Creditors					193 263	182 787	248 753	234 183	235 980	-26 333
Creditors Due After One Year					193 263
Creditors Due Within One Year	11 649	54 425	46 572	140 703	351 214
Fixed Assets				707	272 792	287 981	287 506	285 438	283 131
Intangible Fixed Assets Additions					20 000
Intangible Fixed Assets Aggregate Amortisation Impairment					2 000
Intangible Fixed Assets Amortisation Charged In Period					2 000
Intangible Fixed Assets Cost Or Valuation					20 000
Net Current Assets Liabilities	3 529	23 012	61 189	48 608	-47 050	-37 002	36 272	1 392	33 370	83 582
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	300	200	500		500
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	2 056		1 294		254 697
Tangible Fixed Assets Cost Or Valuation	2 056	2 056	3 350	3 350	258 047
Tangible Fixed Assets Depreciation	586	1 199	2 015	2 643	3 255
Tangible Fixed Assets Depreciation Charged In Period	586	613	816	628	612
Total Assets Less Current Liabilities	4 999	23 869	62 524	49 315	225 742	250 979	323 778	286 830	316 501	83 582
Advances Credits Directors	9 006	5 774	26 182	498	57 907
Advances Credits Made In Period Directors	2 200	10 805	37 641	15 930
Advances Credits Repaid In Period Directors	11 206	7 573	5 685	41 614
Average Number Employees During Period									6	3

Company staff

Jeffrey G.

Role: Director

Appointed: 08 August 2011

Latest update: 21 October 2023

People with significant control

Jeffrey G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	22 August 2022
Confirmation statement last made up date	08 August 2021

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 April 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	26 April 2013

J Gibson Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey G.

Faye W.

Richard C.

People with significant control

Jeffrey G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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