C & S Gibson started in year 2015 as Private Limited Company with registration number SC498345. The C & S Gibson company has been functioning successfully for nine years now and its status is active. The firm's office is based in Banff at 15 Bartlet Place. Postal code: AB45 1JN.
The company has 2 directors, namely Colin G., Suzanne S.. Of them, Colin G., Suzanne S. have been with the company the longest, being appointed on 19 February 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Bartlet Place |
Town | Banff |
Post code | AB45 1JN |
Country of origin | United Kingdom |
Registration Number | SC498345 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Suzanne S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Colin G. This PSC owns 25-50% shares and has 25-50% voting rights.
Suzanne S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colin G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 14 751 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 25 155 | |||||||
Cash Bank On Hand | 25 155 | 8 348 | 9 695 | 8 259 | 9 268 | 29 637 | 37 500 | 40 084 |
Current Assets | 27 725 | 11 466 | 13 999 | 12 905 | 9 912 | 35 889 | 49 812 | 51 462 |
Debtors | 2 570 | 3 118 | 4 304 | 4 646 | 644 | 3 502 | 2 074 | 1 603 |
Net Assets Liabilities | 7 820 | 9 443 | 8 278 | 30 575 | 49 788 | 60 573 | ||
Other Debtors | 13 | 1 367 | 1 367 | 13 | ||||
Property Plant Equipment | 57 355 | 63 838 | 62 146 | 61 106 | 60 306 | 59 826 | 59 707 | |
Tangible Fixed Assets | 57 355 | |||||||
Total Inventories | 2 750 | 10 238 | 9 775 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 14 741 | |||||||
Shareholder Funds | 14 751 | |||||||
Other | ||||||||
Accrued Liabilities | 2 048 | 1 605 | 1 710 | 1 940 | 3 783 | 4 479 | 4 954 | 4 837 |
Accumulated Depreciation Impairment Property Plant Equipment | 624 | 2 557 | 4 249 | 5 289 | 6 089 | 6 809 | 7 595 | 4 725 |
Additional Provisions Increase From New Provisions Recognised | 152 | -120 | ||||||
Average Number Employees During Period | 4 | 6 | 5 | 6 | 4 | 4 | 5 | |
Bank Borrowings Overdrafts | 39 133 | 37 216 | 35 181 | 33 044 | 30 802 | 28 495 | 26 065 | 23 811 |
Corporation Tax Payable | 3 411 | 324 | 660 | 5 304 | 5 488 | 3 456 | ||
Creditors | 70 329 | 67 171 | 68 325 | 64 416 | 61 908 | 65 007 | 59 532 | 50 450 |
Creditors Due Within One Year | 70 329 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 924 | |||||||
Disposals Property Plant Equipment | 1 985 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 933 | 1 692 | 1 040 | 800 | 720 | 786 | 249 | |
Net Current Assets Liabilities | -42 604 | -55 705 | -54 326 | -51 511 | -51 996 | -29 118 | -9 720 | 1 012 |
Number Shares Allotted | 10 | |||||||
Other Creditors | 1 169 | 1 040 | ||||||
Other Taxation Social Security Payable | 290 | 193 | 251 | |||||
Par Value Share | 1 | |||||||
Prepayments | 551 | 253 | 196 | 526 | 271 | 171 | 176 | 170 |
Profit Loss | 1 623 | -1 165 | ||||||
Property Plant Equipment Gross Cost | 57 979 | 66 395 | 66 395 | 66 395 | 66 395 | 66 635 | 67 302 | 66 536 |
Provisions | 152 | 32 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 152 | 32 | 133 | 199 | 303 | |||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 57 979 | |||||||
Tangible Fixed Assets Cost Or Valuation | 57 979 | |||||||
Tangible Fixed Assets Depreciation | 624 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 624 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 416 | 240 | 667 | 1 219 | ||||
Total Assets Less Current Liabilities | 14 751 | 8 133 | 7 820 | 9 595 | 8 310 | 30 708 | 49 987 | 60 876 |
Trade Creditors Trade Payables | 3 849 | 3 204 | 4 267 | 2 064 | 99 | 3 176 | 4 016 | 2 042 |
Trade Debtors Trade Receivables | 2 006 | 1 498 | 2 741 | 4 107 | 373 | 3 331 | 1 898 | 1 433 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 19, 2023 filed on: 1st, March 2023 |
confirmation statement | Free Download (4 pages) |
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