Gibson Kerr Limited is a private limited company situated at 6 Randolph Crescent, Edinburgh EH3 7TH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-06-12, this 3-year-old company is run by 4 directors and 1 secretary.
Director Nadine M., appointed on 01 July 2022. Director Lindsay M., appointed on 02 November 2020. Director Fiona R., appointed on 12 June 2020.
As far as secretaries are concerned, we can name: Fiona R., appointed on 12 June 2020.
The company is officially classified as "solicitors" (SIC: 69102).
The latest confirmation statement was sent on 2023-06-11 and the date for the next filing is 2024-06-25. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 6 Randolph Crescent |
| Town | Edinburgh |
| Post code | EH3 7TH |
| Country of origin | United Kingdom |
| Registration Number | SC664050 |
| Date of Incorporation | Fri, 12th Jun 2020 |
| Industry | Solicitors |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (34 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 02 November 2020
Position: Director
Appointed: 12 June 2020
Position: Director
Appointed: 12 June 2020
Position: Secretary
Appointed: 12 June 2020
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Gordon R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Fiona R. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon R.
| Notified on | 12 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fiona R.
| Notified on | 12 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 176 762 | 40 273 | 86 956 |
| Current Assets | 6 437 761 | 5 377 347 | 6 312 693 |
| Debtors | 6 128 048 | 5 183 001 | 6 033 972 |
| Net Assets Liabilities | 244 625 | 277 717 | 619 902 |
| Other Debtors | 6 058 627 | 5 118 189 | 5 950 688 |
| Property Plant Equipment | 6 396 | 20 367 | 21 902 |
| Total Inventories | 132 951 | 154 073 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 33 333 | 83 333 | 133 333 |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 394 | 28 319 | 37 109 |
| Average Number Employees During Period | 20 | 26 | 29 |
| Bank Borrowings Overdrafts | 311 021 | 201 505 | 102 553 |
| Corporation Tax Payable | 65 875 | 35 094 | 120 333 |
| Creditors | 311 021 | 201 505 | 102 553 |
| Fixed Assets | 973 063 | 937 034 | 888 569 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 28 286 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 33 333 | 50 000 | 50 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 879 | 7 716 | 8 790 |
| Intangible Assets | 966 667 | 916 667 | 866 667 |
| Intangible Assets Gross Cost | 1 000 000 | 1 000 000 | |
| Net Current Assets Liabilities | -417 417 | -453 602 | -161 520 |
| Other Creditors | 6 445 271 | 5 279 832 | 6 011 998 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 397 | 791 | |
| Other Disposals Property Plant Equipment | 496 | 791 | |
| Other Taxation Social Security Payable | 92 765 | 112 946 | 129 243 |
| Property Plant Equipment Gross Cost | 27 790 | 48 686 | 59 011 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 210 | 4 594 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 687 | 10 325 | |
| Total Assets Less Current Liabilities | 555 646 | 483 432 | 727 049 |
| Trade Creditors Trade Payables | 23 985 | 26 542 | 24 949 |
| Trade Debtors Trade Receivables | 69 421 | 64 812 | 83 284 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 18 912 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 13th, November 2023 |
accounts | Free Download (9 pages) |
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