Mike Gibson Hr & Safety Consultant Limited in Ashbourne, DE6 2AW

Description

Data updated on: 01-11-2023

This business is known as Mike Gibson Hr & Safety Consultant Limited. It first started 14 years ago and was registered with 07418729 as its registration number. This head office of the firm is located in Ashbourne. You can contact it at Hawthorn Cottage Church Lane, Thorpe. This firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Mike Gibson Hr & Safety Consultant Ltd reported its account information for the period up to 2022-03-31. The business most recent confirmation statement was filed on 2022-10-26.

The directors currently officially appointed by the firm are: Nadine W. formally appointed on 2023-10-18 and Michael G. formally appointed in 2010.

Nadine W. is the individual who controls this firm, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 882	5 608	3 906	1 864

Balance Sheet
Cash Bank On Hand				5 666	13 032	45 997	23 565	10 907	30 053	39 262	39 263
Current Assets	11 334	7 300	6 473	5 708	41 476	66 759	44 860	32 203	82 018	95 527	60 421
Debtors	34	481	41	42	28 444	20 762	21 295	21 296	51 965	56 265	21 158
Net Assets Liabilities				1 863	16 435	30 921	19 821	7 606	29 221	44 904	34 191
Other Debtors					28 400		532	531			392
Cash Bank In Hand	11 300	6 819	6 431	5 666
Net Assets Liabilities Including Pension Asset Liability	7 882	5 608	3 906	1 864
Tangible Fixed Assets	376	215	54

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 782	5 508	3 805	1 764
Shareholder Funds	7 882	5 608	3 906	1 864

Other Financial Data
Accrued Liabilities				606	4 856	1 057	1 086	816	912	966	1 058
Accumulated Depreciation Impairment Property Plant Equipment				483	483	483	483	483	483	483	483
Average Number Employees During Period								1	1	1	1
Creditors				3 845	25 041	35 838	25 039	24 597	52 797	50 623	26 230
Number Shares Issued Fully Paid				100	100
Other Creditors				1	14 931	26 473	23 953	23 781	42 939	43 250	25 172
Par Value Share		1	1	1	1
Prepayments				42	44	45	46	48	48	48	49
Property Plant Equipment Gross Cost				483	483	483	483	483	483	483	483
Taxation Social Security Payable					5 254	8 308			8 946	6 407
Total Borrowings				3 238	14 930
Trade Debtors Trade Receivables					28 400	20 717	20 717	20 717	51 917	56 217	20 717
Creditors Due Within One Year	3 828	1 907	2 621	3 844
Fixed Assets	376	215	54
Net Current Assets Liabilities	7 506	5 393	3 852	1 864
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100

Company staff

Nadine W.

Role: Director

Appointed: 18 October 2023

Latest update: 31 March 2024

Michael G.

Role: Director

Appointed: 26 October 2010

Latest update: 31 March 2024

People with significant control

Nadine W.

Notified on 18 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael G.

Notified on 29 June 2023

Ceased on 18 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Suzanne W.

Notified on 4 December 2017

Ceased on 29 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael G.

Notified on 6 April 2016

Ceased on 4 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne W.

Notified on 6 April 2016

Ceased on 4 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 18 November 2014
Date Approval Accounts	18 November 2014

Mike Gibson Hr & Safety Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadine W.

Michael G.

Suzanne W.

Suzanne W.

People with significant control

Nadine W.

Michael G.

Suzanne W.

Michael G.

Suzanne W.

Accounts Documents

Company filings

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