Divine & Gibson Limited in Ayr AYRSHIRE

Divine & Gibson Limited AYRSHIRE

Founded in 1949, Divine & Gibson, classified under reg no. SC027260 is an active company. Currently registered at 4 Corsehill Place KA7 2SU, Ayrshire the company has been in the business for seventy five years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Diane L., Murray L.. Of them, Murray L. has been with the company the longest, being appointed on 21 November 1988 and Diane L. has been with the company for the least time - from 9 June 2000. As of 27 April 2024, there were 2 ex directors - William T., Henry L. and others listed below. There were no ex secretaries.

Divine & Gibson Limited Address / Contact

Office Address	4 Corsehill Place
Office Address2	Ayr
Town	Ayrshire
Post code	KA7 2SU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC027260
Date of Incorporation	Sat, 17th Sep 1949
Industry	Dispensing chemist in specialised stores
End of financial Year	31st March
Company age	75 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated	Tue, 29th Nov 2022

Company staff

Murray L.

Position: Secretary

Resigned:

Diane L.

Position: Director

Appointed: 09 June 2000

Murray L.

Position: Director

Appointed: 21 November 1988

William T.

Position: Director

Appointed: 03 April 1995

Resigned: 05 January 1999

Henry L.

Position: Director

Appointed: 21 November 1988

Resigned: 07 August 2009

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Murray L. This PSC and has 25-50% shares.

Murray L.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	1 203 320	1 140 120

Balance Sheet
Cash Bank In Hand	41 137	3 219
Cash Bank On Hand		3 219	38 554	35 053	49 275	41 155	48 182	32 237	18 139
Current Assets	457 455	425 220	440 118	363 976	274 757	49 796	57 418	32 723	18 852
Debtors	416 318	422 001	401 564	328 923	225 482	8 641	9 236	486	713
Net Assets Liabilities		1 140 120	1 775 627	1 700 113	1 752 035	1 372 588	1 598 140	1 524 054	1 314 149
Other Debtors		36 500	12 000	8 500	2 500
Property Plant Equipment		103 174	100 459	98 849	95 968	93 112	90 277	87 460	84 658
Tangible Fixed Assets	105 889	103 174

Reserves/Capital
Called Up Share Capital	460	460
Profit Loss Account Reserve	1 180 584	1 117 384
Shareholder Funds	1 203 320	1 140 120

Other
Accrued Liabilities Deferred Income		4 270	5 460	4 305	6 025	7 050	8 040	2 550	2 590
Accumulated Depreciation Impairment Property Plant Equipment		32 580	35 295	38 205	41 086	43 942	46 777	49 594	52 396
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-28 825
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		9 594	10 338	7 260	8 345		11 945	11 658	13 673
Creditors		13 864	15 798	11 565	14 452	7 050	19 985	17 308	19 363
Creditors Due Within One Year	10 589	13 864
Dividends Paid			96 000	114 050	139 000	108 000	84 500	100 430	94 930
Fixed Assets	756 454	728 764	1 507 375	1 503 561	1 512 262	1 329 842	1 611 526	1 545 137	1 322 333
Increase From Depreciation Charge For Year Property Plant Equipment			2 715	2 910	2 881	2 856	2 835	2 817	2 802
Investments Fixed Assets	650 565	625 590	1 406 916	1 404 712	1 416 294	1 236 730	1 521 249	1 457 677	1 237 675
Net Current Assets Liabilities	446 866	411 356	424 320	352 411	260 305	42 746	37 433	15 415	-511
Number Shares Allotted		4
Number Shares Issued Fully Paid			4	4	4	4	4	4	4
Other Investments Other Than Loans		625 590	1 406 916	1 404 712	1 416 294	1 236 730	1 521 249	1 457 677	1 237 675
Other Reserves	22 276	22 276
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss			731 507	38 536	190 922	-271 447	310 052	26 344	-114 975
Property Plant Equipment Gross Cost		135 754	135 754	137 054	137 054	137 054	137 054	137 054
Provisions							50 819	36 498	7 673
Provisions For Liabilities Balance Sheet Subtotal			156 068	155 859	20 532		50 819	36 498	7 673
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Cost Or Valuation	135 754
Tangible Fixed Assets Depreciation	29 865	32 580
Total Additions Including From Business Combinations Property Plant Equipment				1 300
Total Assets Less Current Liabilities	1 203 320	1 140 120	1 931 695	1 855 972	1 772 567	1 372 588	1 648 959	1 560 552	1 321 822
Corporation Tax Recoverable						8 345	8 345

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 29th, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 27th, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 21st, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 19th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 27th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 28th, December 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 30th, December 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 15th, January 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 31st, December 2014	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 7th, January 2014	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 19th, December 2012	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 15th, December 2011	accounts	Free Download (7 pages)
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AAMD	Amended accounts for the period to 2009/03/31 filed on: 15th, December 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 28th, September 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 6th, November 2008	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 7th, January 2002	accounts	Free Download (4 pages)
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Divine & Gibson Limited AYRSHIRE

Divine & Gibson Limited Address / Contact

Company Information / Profile

Company staff

Murray L.

Diane L.

Murray L.

William T.

Henry L.

People with significant control

Annual reports financial information

Company filings

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