Founded in 2016, A J Gibbons, classified under reg no. 10062424 is an active company. Currently registered at 3 Castlegate NG31 6SF, Grantham the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Andrew G., appointed on 14 March 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Castlegate |
| Town | Grantham |
| Post code | NG31 6SF |
| Country of origin | United Kingdom |
| Registration Number | 10062424 |
| Date of Incorporation | Mon, 14th Mar 2016 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2016
The list of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Neil G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Emma G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lauren G., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lauren G.
| Notified on | 24 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 332 | 45 993 | 42 680 | 47 107 | 18 490 | 22 099 | 20 797 |
| Current Assets | 42 456 | 52 499 | 48 228 | 50 756 | 21 155 | 27 289 | 29 290 |
| Debtors | 8 124 | 6 506 | 5 548 | 3 649 | 2 665 | 5 190 | 8 493 |
| Net Assets Liabilities | 24 439 | 40 726 | 37 995 | 40 324 | 17 249 | 17 139 | 16 807 |
| Other Debtors | 50 | 338 | 350 | 371 | 393 | ||
| Property Plant Equipment | 876 | 530 | 184 | 557 | 347 | ||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 253 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 253 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 253 | ||||||
| Accrued Liabilities | 2 617 | 1 914 | 2 431 | 2 148 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | 519 | 865 | 1 129 | 1 339 | 1 571 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 14 569 | 10 587 | 8 242 | 8 433 | |||
| Creditors | 18 017 | 12 501 | 10 673 | 10 581 | 4 357 | 10 410 | 12 724 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 346 | 346 | 264 | 210 | 232 | |
| Net Current Assets Liabilities | 24 439 | 39 998 | 37 555 | 40 175 | 16 798 | 16 879 | 16 566 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 2 148 | 2 804 | 3 354 | 3 428 | |||
| Other Taxation Social Security Payable | 8 433 | 1 553 | 7 056 | 9 296 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 240 | 325 | 338 | ||||
| Property Plant Equipment Gross Cost | 1 049 | 1 049 | 1 049 | 1 686 | 1 686 | 1 869 | |
| Provisions For Liabilities Balance Sheet Subtotal | 148 | 90 | 35 | 106 | 87 | 57 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 049 | 637 | 183 | ||||
| Total Assets Less Current Liabilities | 24 439 | 40 874 | 38 085 | 40 359 | 17 355 | 17 226 | 16 864 |
| Trade Debtors Trade Receivables | 7 884 | 6 456 | 4 970 | 3 311 | 2 315 | 4 819 | 8 100 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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