Gebbie & Wilson LLP is a limited liability partnership registered at 18 Common Green, Strathaven ML10 6AG. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-24, this 6-year-old.
The last confirmation statement was sent on 2023-05-23 and the deadline for the subsequent filing is 2024-06-06. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 18 Common Green |
Town | Strathaven |
Post code | ML10 6AG |
Country of origin | United Kingdom |
Registration Number | SO306086 |
Date of Incorporation | Wed, 24th May 2017 |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (150 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As we identified, there is Jan B. This PSC has 25-50% voting rights. The second entity in the PSC register is David M. This PSC and has 25-50% voting rights. Moving on, there is Russell P., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.
Jan B.
Notified on | 1 January 2021 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
David M.
Notified on | 24 May 2017 |
Nature of control: |
right to manage 50,01% to 75% of surplus assets 25-50% voting rights |
Russell P.
Notified on | 24 May 2017 |
Ceased on | 31 March 2019 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 129 865 | 136 717 | 171 440 | 238 765 | 148 311 | 365 390 |
Current Assets | 296 585 | 305 226 | 296 107 | 368 809 | 476 405 | 488 476 |
Debtors | 166 720 | 168 509 | 124 667 | 130 044 | 328 094 | 123 086 |
Property Plant Equipment | 37 986 | 33 158 | 28 331 | 23 503 | 19 332 | 15 817 |
Other Debtors | 1 305 | |||||
Other | ||||||
Accrued Liabilities | 3 859 | 5 469 | 11 085 | 5 429 | 5 870 | 4 985 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 414 | 7 242 | 12 069 | 16 897 | 21 068 | 24 583 |
Average Number Employees During Period | 19 | 16 | 15 | 14 | 13 | 13 |
Creditors | 15 906 | 22 790 | 21 829 | 14 770 | 19 207 | 16 052 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 414 | 4 828 | 4 827 | 4 828 | 4 171 | 3 515 |
Net Current Assets Liabilities | 280 679 | 282 436 | 274 278 | 354 039 | 457 198 | 472 424 |
Other Creditors | 15 | |||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 6 863 | 11 925 | ||||
Other Debtors Balance Sheet Subtotal | 32 717 | 29 335 | ||||
Other Taxation Social Security Payable | 5 169 | 5 396 | ||||
Prepayments | 25 530 | 26 367 | 20 899 | 21 510 | 22 450 | 25 199 |
Prepayments Accrued Income | 67 277 | 64 037 | 54 311 | 65 849 | 63 369 | 56 494 |
Property Plant Equipment Gross Cost | 40 400 | 40 400 | 40 400 | 40 400 | 40 400 | |
Total Additions Including From Business Combinations Property Plant Equipment | 40 400 | |||||
Trade Debtors Trade Receivables | 41 196 | 48 770 | 26 158 | 22 912 | 25 733 | 30 608 |
Type | Category | Free download | |
---|---|---|---|
LLAP01 |
New director was appointed on 2024-01-01 filed on: 25th, January 2024 |
officers | Free Download (2 pages) |
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