Founded in 2007, Gibson Training And Care, classified under reg no. SC331626 is an active company. Currently registered at Units 12 & 14, Fife Renewable & Innovation Centre Ajax Way KY8 3RS, Leven the company has been in the business for seventeen years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 3 directors, namely Jane L., Graeme B. and Dorothea M.. Of them, Dorothea M. has been with the company the longest, being appointed on 3 March 2008 and Jane L. and Graeme B. have been with the company for the least time - from 1 September 2017. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Helen M. who worked with the the company until 15 May 2015.
| Office Address | Units 12 & 14, Fife Renewable & Innovation Centre Ajax Way |
| Office Address2 | Methil |
| Town | Leven |
| Post code | KY8 3RS |
| Country of origin | United Kingdom |
| Registration Number | SC331626 |
| Date of Incorporation | Mon, 1st Oct 2007 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 17 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 03 March 2008
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is The Gibson House St Andrews Scio from St. Andrews, Scotland. The abovementioned PSC is categorised as "a charitable trust" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
The Gibson House St Andrews Scio
Gibson House Argyle Street, St. Andrews, KY16 9BP, Scotland
| Legal authority | Charities & Trusteee Investment (Scotland) Act 2005 |
| Legal form | Charitable Trust |
| Country registered | Scotland |
| Place registered | Scottish Charities Register |
| Registration number | Scottish Charity Number: Sc017100 |
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 006 | 60 345 | 126 499 | 119 868 | 71 344 | 60 238 | 53 276 | 57 364 |
| Current Assets | 65 041 | 91 415 | 152 107 | 145 597 | 117 861 | 137 907 | 91 196 | 107 688 |
| Debtors | 54 035 | 31 070 | 25 608 | 25 729 | 46 517 | 77 669 | 37 920 | 50 324 |
| Net Assets Liabilities | -451 176 | -418 005 | -350 878 | -304 834 | -226 402 | -132 610 | -121 778 | -69 326 |
| Other Debtors | 991 | 440 | 109 | 3 062 | 15 061 | 2 639 | ||
| Property Plant Equipment | 993 | 695 | 804 | 1 386 | 915 | 604 | 883 | 1 524 |
| Other | ||||||||
| Audit Fees Expenses | 5 070 | 6 600 | 4 100 | |||||
| Description Principal Activities | 86 900 | |||||||
| Accrued Liabilities Deferred Income | 69 631 | 71 620 | 54 274 | 51 864 | 55 710 | 74 718 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 671 | 6 969 | 7 469 | 4 199 | 5 040 | 4 600 | 5 256 | 5 798 |
| Amounts Owed To Group Undertakings | 333 613 | 374 863 | 360 113 | |||||
| Average Number Employees During Period | 71 | 72 | 66 | 58 | 48 | 51 | ||
| Creditors | 50 000 | 50 000 | 50 000 | 295 363 | 220 613 | 145 863 | 127 744 | 152 175 |
| Fixed Assets | 883 | 1 524 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 500 | 733 | 841 | 814 | 542 | ||
| Net Current Assets Liabilities | -402 169 | -368 700 | -301 682 | -10 759 | -6 666 | 12 649 | -36 548 | -44 487 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 50 000 | 50 000 | 50 000 | 295 363 | 220 613 | 145 863 | 60 131 | 60 131 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 86 113 | 26 363 | ||||||
| Other Taxation Social Security Payable | 10 096 | 12 142 | 9 312 | 8 490 | 6 781 | 7 585 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 3 988 | 4 760 | ||||||
| Profit Loss | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 664 | 7 664 | 8 273 | 5 585 | 5 955 | 5 204 | 6 139 | 7 322 |
| Taxation Social Security Payable | 7 274 | 12 316 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 609 | 1 395 | 370 | 556 | 1 183 | |||
| Total Assets Less Current Liabilities | -401 176 | -368 005 | -300 878 | -9 373 | -5 751 | 13 253 | -35 665 | -42 963 |
| Trade Creditors Trade Payables | 34 889 | 2 744 | 12 799 | 8 412 | 2 285 | 4 448 | 4 629 | 5 010 |
| Trade Debtors Trade Receivables | 54 035 | 30 079 | 25 168 | 21 830 | 41 906 | 53 116 | 18 871 | 42 925 |
| Useful Life Property Plant Equipment Years | 10 | |||||||
| Additional Provisions Increase From New Provisions Recognised | 98 | -60 | -38 | |||||
| Corporation Tax Payable | 446 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 003 | 1 254 | ||||||
| Disposals Property Plant Equipment | 4 083 | 1 307 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 739 | 23 444 | 8 802 | |||||
| Prepayments | 2 986 | 4 611 | 4 036 | |||||
| Provisions | 98 | 38 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 98 | 38 | ||||||
| Recoverable Value-added Tax | 804 | |||||||
| Corporation Tax Recoverable | 17 455 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: 2023-10-03 filed on: 4th, December 2023 |
officers | Free Download (1 page) |
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