John Gibson Associates Limited in Leeds, LS1 5DQ

Websites

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www.jgauk.com

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www.john-gibson-associates.co.uk

Description

Data updated on: 01-01-2020

John Gibson Associates came into being in 1999 as a company enlisted under no 03693779, located at LS1 5DQ Leeds at Resolution House. The company's last known status was dissolved. John Gibson Associates had been in this business for at least twenty years. This firm has a history in business name change. In the past, the company had two other names. Up to 2000 the company was run under the name of John Gibson Associates (executive Search) and up to that point the registered company name was Speed 7429.

The officers were: Denise G. selected to lead the company in 1999, John G. selected to lead the company 25 years ago and John M. selected to lead the company in 1999.

Executives who had significant control over this firm were: Denise G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. John G. owned 1/2 or less of company shares, had 1/2 or less of voting rights. John M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
John Gibson Associates Limited 2000-06-27
John Gibson Associates (executive Search) Limited 1999-01-28
Speed 7429 Limited 1999-01-11

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 737	32 713	51 420	8 892	100 139	79 283

Balance Sheet
Cash Bank On Hand						1 358	715
Debtors	73 138	15 356	31 815	35 039	26 062	33 118	24 312
Other Debtors						6 592	6 858
Property Plant Equipment						27 710	21 603
Current Assets	73 138	15 356	44 134	43 265	83 753	34 476
Net Assets Liabilities Including Pension Asset Liability	27 737	32 713	51 422	8 892	100 139	79 283
Tangible Fixed Assets	32 499	38 983	49 084	47 647	36 019	27 710
Cash Bank In Hand			12 319	8 226	57 691	1 358
Intangible Fixed Assets			189 176	189 176	189 176	189 176

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	27 734	32 710	51 419	8 889	100 136	79 280
Shareholder Funds	27 737	32 713	51 420	8 892	100 139	79 283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						58 397	65 342
Bank Borrowings Overdrafts						17 547	33 989
Creditors						21 966	33 989
Increase From Depreciation Charge For Year Property Plant Equipment							6 945
Intangible Assets						189 176	189 176
Intangible Assets Gross Cost						189 176
Other Creditors						4 419	12 660
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						90 096	58 106
Property Plant Equipment Gross Cost						86 107	86 945
Total Additions Including From Business Combinations Property Plant Equipment							838
Trade Creditors Trade Payables						12 782	18 144
Trade Debtors Trade Receivables						26 527	17 454
Creditors Due Within One Year Total Current Liabilities	213 621	153 172
Fixed Assets	170 174	176 658	238 260	236 823	225 195	216 886
Net Current Assets Liabilities	-140 483	-137 816	-139 131	-161 649	-79 756	-113 532
Provisions For Liabilities Charges	1 954	6 129	4 663	4 417	3 030	2 105
Tangible Fixed Assets Additions		14 484	20 026	18 985	340	835
Tangible Fixed Assets Cost Or Valuation	45 297	59 781	79 807	84 932	85 272	86 107
Tangible Fixed Assets Depreciation	12 798	20 798	30 723	37 285	49 253	58 397
Tangible Fixed Assets Depreciation Charge For Period		8 000
Total Assets Less Current Liabilities	29 691	38 842	99 129	75 174	145 439	103 354
Total Investments Fixed Assets	137 675	137 675
Creditors Due After One Year			56 388	61 865	42 270	21 966
Creditors Due Within One Year		153 172	183 265	204 914	163 509	148 008
Intangible Fixed Assets Additions			189 176
Intangible Fixed Assets Cost Or Valuation			189 176	189 176	189 176	189 176
Investments Fixed Assets		137 675
Number Shares Allotted			3	3	3	3
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Depreciation Charged In Period			9 925	15 062	11 968	9 144
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 500
Tangible Fixed Assets Disposals				13 860
Amount Specific Advance Or Credit Directors		769	624

Company staff

Denise G.

Role: Director

Appointed: 18 January 1999

Latest update: 12 August 2023

Denise G.

Role: Secretary

Appointed: 18 January 1999

Latest update: 12 August 2023

John G.

Role: Director

Appointed: 18 January 1999

Latest update: 12 August 2023

John M.

Role: Director

Appointed: 18 January 1999

Latest update: 12 August 2023

People with significant control

Denise G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

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 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	25 January 2019
Confirmation statement last made up date	11 January 2018

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 August 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 August 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 September 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30

John Gibson Associates Limited

General information

Name:

Office Address:

Contact information

Websites

www.jgauk.com

www.john-gibson-associates.co.uk

Description

Financial data based on annual reports

Company staff

Denise G.

Denise G.

John G.

John M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Denise G.

John G.

John M.

Accounts Documents

Company filings

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