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E J Gilbert & Sons Limited BIRMINGHAM

Founded in 2016, E J Gilbert & Sons, classified under reg no. 10186623 is an active company. Currently registered at 67 Hawkesley Mill Lane B31 2RJ, Birmingham the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022. Since Thu, 19th May 2016 E J Gilbert & Sons Limited is no longer carrying the name F J Gilbert & Sons.

The firm has 2 directors, namely Frederick A., Denise A.. Of them, Frederick A., Denise A. have been with the company the longest, being appointed on 18 May 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.

E J Gilbert & Sons Limited Address / Contact

Office Address 67 Hawkesley Mill Lane
Office Address2 Northfield
Town Birmingham
Post code B31 2RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10186623
Date of Incorporation Wed, 18th May 2016
Industry Glazing
End of financial Year 30th June
Company age 8 years old
Account next due date Sun, 31st Mar 2024 (39 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Frederick A.

Position: Director

Appointed: 18 May 2016

Denise A.

Position: Director

Appointed: 18 May 2016

Oakley Secretarial Services Limited

Position: Corporate Secretary

Appointed: 18 May 2016

Resigned: 18 May 2016

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Denise A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Frederick A. This PSC owns 25-50% shares and has 25-50% voting rights.

Denise A.

Notified on 18 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Frederick A.

Notified on 18 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

F J Gilbert & Sons May 19, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand85 86789 33283 787111 382191 083123 841136 720
Current Assets125 795130 915130 823161 449232 858178 698184 610
Debtors18 91018 98119 19427 88414 59225 55915 619
Net Assets Liabilities33 80551 79053 74454 01995 520101 58678 673
Other Debtors5 6256 1245 6255 6255 62518 5876 902
Property Plant Equipment32 02430 82439 53429 73923 69466 97353 966
Total Inventories21 01822 60227 84222 18327 18329 298 
Other
Accumulated Depreciation Impairment Property Plant Equipment3 71010 21322 49234 78847 49521 04738 134
Additions Other Than Through Business Combinations Property Plant Equipment 6 10020 9902 5006 66255 4264 080
Average Number Employees During Period   6666
Bank Borrowings Overdrafts   39 33331 20323 20715 210
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment12 92514 91024 7579 7474 873  
Corporation Tax Payable8586 0503 999    
Creditors5 77697 88814 06747 05034 04636 74723 827
Increase From Depreciation Charge For Year Property Plant Equipment3 7136 80312 28012 29612 7076 41317 087
Net Current Assets Liabilities7 55733 02735 35776 969110 36382 10158 788
Number Shares Issued Fully Paid  11111
Other Creditors5 7766 20414 0677 7172 84313 5408 617
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 300   32 861 
Other Disposals Property Plant Equipment1 000800   38 595 
Other Taxation Social Security Payable18 14820 83521 55534 63050 82032 03830 613
Par Value Share  11111
Property Plant Equipment Gross Cost35 73741 03762 02764 52771 18988 02092 100
Provisions For Liabilities Balance Sheet Subtotal 5 8577 0805 6394 49110 74110 254
Taxation Including Deferred Taxation Balance Sheet Subtotal 5 8577 0805 6394 49110 74110 254
Total Additions Including From Business Combinations Property Plant Equipment36 737      
Total Assets Less Current Liabilities39 58163 85174 891106 708134 057149 074112 754
Trade Creditors Trade Payables77 92256 11549 66727 02643 56123 19741 396
Trade Debtors Trade Receivables13 28512 85713 56922 2598 9676 9728 717

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 22nd, December 2023 		Free Download (12 pages)

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