Ailsa Gibson started in year 2009 as Private Limited Company with registration number 06932451. The Ailsa Gibson company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Lancaster at 10 Manor Avenue. Postal code: LA2 6JP.
At present there are 2 directors in the the firm, namely Ailsa G. and Simon S.. In addition one secretary - Ailsa G. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Manor Avenue |
| Office Address2 | Slyne |
| Town | Lancaster |
| Post code | LA2 6JP |
| Country of origin | United Kingdom |
| Registration Number | 06932451 |
| Date of Incorporation | Fri, 12th Jun 2009 |
| Industry | Environmental consulting activities |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 12 June 2009
Position: Secretary
Appointed: 12 June 2009
Position: Director
Appointed: 12 June 2009
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Ailsa G. This PSC and has 75,01-100% shares.
Ailsa G.
| Notified on | 12 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 40 745 | 47 941 | 39 466 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 61 114 | 55 036 | 39 465 | 40 989 | 39 980 | 28 940 | 18 670 | 17 025 | 12 478 | 12 289 |
| Net Assets Liabilities | 39 466 | 40 990 | 39 981 | 28 941 | 18 671 | 17 026 | 12 479 | 12 290 | ||
| Cash Bank In Hand | 32 789 | 55 036 | 39 465 | |||||||
| Debtors | 28 325 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 745 | 47 941 | 39 466 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 40 744 | 47 940 | 39 465 | |||||||
| Shareholder Funds | 40 745 | 47 941 | 39 466 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | 40 745 | 47 941 | 39 465 | 40 989 | 39 980 | 28 940 | 18 670 | 17 025 | 12 478 | 12 289 |
| Other Operating Expenses Format2 | 925 | 925 | 1 016 | 1 281 | 1 074 | |||||
| Profit Loss | 22 041 | 26 525 | 5 973 | -4 154 | 1 906 | 2 801 | -701 | |||
| Raw Materials Consumables Used | 7 660 | 6 122 | 2 286 | 3 229 | 452 | 262 | 877 | |||
| Staff Costs Employee Benefits Expense | 8 333 | 10 086 | 2 495 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 510 | 6 630 | 1 401 | 447 | 656 | |||||
| Total Assets Less Current Liabilities | 40 745 | 47 941 | 39 466 | 40 990 | 39 981 | 28 941 | 18 671 | 17 026 | 12 479 | 12 290 |
| Turnover Revenue | 43 544 | 49 363 | 13 080 | 3 821 | 5 000 | 1 250 | ||||
| Creditors Due Within One Year | 20 369 | 7 095 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 16th, October 2023 |
accounts | Free Download (9 pages) |
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