James A. Gibson & Co. (cowgrove) Limited in Galston, KA4 8NF

Description

Data updated on: 01-11-2023

James A. Gibson & Co. (cowgrove) Limited can be reached at Galston at Cowgrove Farm. Anyone can look up this business using the postal code - KA4 8NF. This company has been in business on the UK market for sixty seven years. The company is registered under the number SC032597 and their last known status is active. This enterprise's SIC code is 1410 meaning Raising of dairy cattle. The latest financial reports cover the period up to 2022/10/31 and the most current confirmation statement was filed on 2023/02/28.

The details that details this particular firm's MDs shows a leadership of three directors: Alan G., Lynn G. and James G. who assumed their respective positions on 2015-04-06, 1989-02-13. To find professional help with legal documentation, this particular company has been utilizing the expertise of Lynn G. as a secretary since March 2002.

Alan G. is the individual who controls this firm, 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1 323 021	1 378 306

Balance Sheet
Cash Bank On Hand		312 756	349 018	274 347	269 443	338 365	396 615	648 325	526 014
Current Assets	640 132	592 621	705 518	616 441	555 113	665 613	725 066	1 075 168	883 079
Debtors	47 111	36 698	86 567	76 017	49 440	67 289	75 405	110 896	87 400
Net Assets Liabilities		1 378 306	1 453 035	1 512 284	1 616 272	1 747 869	1 873 294	2 134 206	2 303 858
Other Debtors		16 289	47 900	49 276	18 042	21 288	35 304	61 469	37 166
Property Plant Equipment		1 772 248	1 804 701	2 198 908	2 221 434	2 237 015	2 249 624	2 368 356	2 414 553
Total Inventories		243 167	269 933	266 077	236 230	259 959	253 046	315 947
Cash Bank In Hand	372 566	312 756
Stocks Inventory	220 455	243 167
Tangible Fixed Assets	1 879 221	1 872 575

Capital & Reserves
Called Up Share Capital	7 500	7 500
Profit Loss Account Reserve	1 315 521	1 370 806
Shareholder Funds	1 323 021	1 378 306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		567 825	594 881	631 138	640 574	682 116	705 712	731 276	762 736
Average Number Employees During Period					5	5	6	6	6
Bank Borrowings Overdrafts		493 625	468 188	591 053	550 483	506 787	463 221	415 685	312 482
Corporation Tax Payable		17 766	21 411
Creditors		493 625	468 188	591 053	550 483	506 787	463 221	415 685	312 482
Dividends Paid On Shares				109 791	116 071
Increase From Depreciation Charge For Year Property Plant Equipment			55 913	42 891	44 401	55 420	53 454	55 513	69 002
Intangible Assets		100 327	106 808	109 791	116 071	115 353	109 806	120 204	130 334
Intangible Assets Gross Cost		100 327	106 808	109 791	116 071	115 353	109 806	120 204	130 334
Net Current Assets Liabilities	99 782	28 785	37 050	-147 198	-101 370	-23 680	54 274	188 239	210 312
Number Shares Issued Fully Paid			7 500	7 500
Other Creditors		471 681	544 069	549 500	554 285	549 792	482 301	545 174	538 309
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			28 861	6 634	34 965	13 878	29 858	29 949	37 542
Other Disposals Property Plant Equipment			37 220	19 280	65 939	18 769	33 450	34 331	59 355
Other Taxation Social Security Payable		1 983	987	1 115	11 272	28 286	25 090	33 888	38 899
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		2 340 073	2 399 578	2 830 046	2 862 008	2 919 131	2 955 336	3 099 632	3 177 289
Provisions For Liabilities Balance Sheet Subtotal		29 429	27 336	58 164	69 380	74 032	77 189	126 908	138 859
Total Additions Including From Business Combinations Property Plant Equipment			96 725	449 748	97 901	75 892	69 655	178 627	137 012
Total Assets Less Current Liabilities	1 979 003	1 901 360	1 948 559	2 161 501	2 236 135	2 328 688	2 413 704	2 676 799	2 755 199
Trade Creditors Trade Payables		41 057	73 608	175 218	51 738	69 773	121 959	263 378	50 925
Trade Debtors Trade Receivables		20 410	38 667	26 741	31 398	46 001	40 101	49 427	50 234
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets			-2 631	-1 835	-3 438	-313	-255	-498	-161
Creditors Due After One Year	624 387	493 625
Creditors Due Within One Year	540 350	563 836
Number Shares Allotted		7 500
Provisions For Liabilities Charges	31 595	29 429
Share Capital Allotted Called Up Paid	7 500	7 500

Company staff

Alan G.

Role: Director

Appointed: 06 April 2015

Latest update: 26 April 2024

Lynn G.

Role: Director

Appointed: 06 April 2015

Latest update: 26 April 2024

Lynn G.

Role: Secretary

Appointed: 10 March 2002

Latest update: 26 April 2024

James G.

Role: Director

Appointed: 13 February 1989

Latest update: 26 April 2024

People with significant control

Alan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

James A. Gibson & Co. (cowgrove) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan G.

Lynn G.

Lynn G.

James G.

Euphemia G.

Euphemia G.

People with significant control

Alan G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies