Founded in 2006, John Gordon Associates, classified under reg no. SC300986 is an active company. Currently registered at 19 Kinneddar Park KY12 9LE, Fife the company has been in the business for 18 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - John G., appointed on 20 April 2006. In addition, a secretary was appointed - John G., appointed on 20 April 2006. As of 29 April 2024, there was 1 ex director - John G.. There were no ex secretaries.
| Office Address | 19 Kinneddar Park |
| Office Address2 | Saline |
| Town | Fife |
| Post code | KY12 9LE |
| Country of origin | United Kingdom |
| Registration Number | SC300986 |
| Date of Incorporation | Thu, 20th Apr 2006 |
| Industry | Architectural activities |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 20 April 2006
Position: Secretary
Appointed: 20 April 2006
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is John G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 457 139 | 548 621 | 641 947 | 716 007 | 817 834 | 858 645 |
| Current Assets | 509 451 | 607 892 | 730 446 | 757 529 | 851 438 | 901 309 |
| Debtors | 33 505 | 29 142 | 67 474 | 36 541 | 19 321 | 31 549 |
| Net Assets Liabilities | 463 561 | 562 268 | 661 016 | 702 090 | 754 058 | 819 821 |
| Other Debtors | 1 250 | 908 | 1 062 | 3 316 | 880 | 979 |
| Property Plant Equipment | 33 049 | 38 800 | 27 998 | 18 004 | 8 979 | 8 805 |
| Total Inventories | 18 807 | 30 129 | 21 025 | 4 981 | 14 283 | 11 115 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 045 | 28 471 | 35 806 | 45 800 | 55 002 | 52 784 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 20 613 | 29 106 | 32 722 | 19 040 | 21 413 | 24 637 |
| Creditors | 72 695 | 77 053 | 92 108 | 70 023 | 104 645 | 88 481 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 518 | 11 089 | 9 994 | 9 202 | 2 594 | |
| Net Current Assets Liabilities | 436 756 | 530 839 | 638 338 | 687 506 | 746 793 | 812 828 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 42 342 | 41 548 | 36 643 | 37 610 | 75 078 | 52 689 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 092 | 3 754 | 4 812 | |||
| Other Disposals Property Plant Equipment | 25 004 | 4 501 | 5 728 | |||
| Other Taxation Social Security Payable | 9 740 | 6 399 | 11 310 | 4 519 | 5 106 | 7 974 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 66 096 | 67 271 | 63 804 | 63 804 | 63 981 | 61 589 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 244 | 7 371 | 5 320 | 3 420 | 1 714 | 1 812 |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 179 | 1 034 | 177 | 3 336 | ||
| Total Assets Less Current Liabilities | 469 805 | 569 639 | 666 336 | 705 510 | 755 772 | 821 633 |
| Trade Creditors Trade Payables | 11 433 | 8 854 | 3 048 | 3 181 | ||
| Trade Debtors Trade Receivables | 32 255 | 28 234 | 66 412 | 33 225 | 18 441 | 30 570 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 15th, January 2024 |
accounts | Free Download (8 pages) |
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