Founded in 2012, Aj Gibson, classified under reg no. 08166580 is an active company. Currently registered at Moyola House YO31 7YA, York the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Allan G., appointed on 2 August 2012. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Moyola House |
| Office Address2 | 31 Hawthorn Grove |
| Town | York |
| Post code | YO31 7YA |
| Country of origin | United Kingdom |
| Registration Number | 08166580 |
| Date of Incorporation | Thu, 2nd Aug 2012 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 02 August 2012
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Allan G. The abovementioned PSC and has 75,01-100% shares.
Allan G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 56 967 | 120 006 | 118 814 | 144 933 | 140 044 |
| Current Assets | 144 915 | 149 848 | 130 814 | 155 933 | 145 236 |
| Debtors | 86 948 | 28 842 | 11 000 | 10 000 | 4 192 |
| Net Assets Liabilities | 215 429 | 217 762 | 163 506 | 137 362 | 139 199 |
| Other Debtors | 192 | ||||
| Property Plant Equipment | 2 683 | 2 274 | 1 925 | ||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other | |||||
| Accrued Liabilities | 2 260 | 2 260 | 2 260 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 260 | -2 260 | -2 260 | ||
| Accumulated Amortisation Impairment Intangible Assets | 66 304 | 91 367 | 116 431 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 525 | 7 934 | 8 283 | ||
| Creditors | 29 004 | 54 795 | 16 848 | ||
| Dividend Per Share Interim | 25 000 | 15 000 | |||
| Dividends Paid On Shares Interim | 25 000 | 15 000 | |||
| Fixed Assets | 94 070 | 87 238 | 61 696 | 36 224 | 10 811 |
| Increase From Amortisation Charge For Year Intangible Assets | 25 063 | 25 064 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 349 | |||
| Intangible Assets | 59 013 | 33 950 | 8 886 | ||
| Intangible Assets Gross Cost | 125 317 | 125 317 | 125 317 | ||
| Net Current Assets Liabilities | 123 619 | 132 784 | 101 810 | 101 138 | 128 388 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 8 042 | 45 536 | 978 | ||
| Other Inventories | 1 000 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 10 208 | 10 208 | 10 208 | ||
| Taxation Social Security Payable | 18 435 | 10 077 | 9 860 | ||
| Total Assets Less Current Liabilities | 217 689 | 220 022 | 165 766 | ||
| Trade Creditors Trade Payables | 267 | 2 567 | 3 750 | ||
| Trade Debtors Trade Receivables | 11 000 | 10 000 | 4 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd August 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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