Founded in 2014, Gilbert Parsley, classified under reg no. 08853622 is an active company. Currently registered at 7 Rowen Road NR29 4RY, Great Yarmouth the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Beverley P., Gilbert P.. Of them, Gilbert P. has been with the company the longest, being appointed on 21 January 2014 and Beverley P. has been with the company for the least time - from 15 August 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Rowen Road |
| Office Address2 | Martham |
| Town | Great Yarmouth |
| Post code | NR29 4RY |
| Country of origin | United Kingdom |
| Registration Number | 08853622 |
| Date of Incorporation | Tue, 21st Jan 2014 |
| Industry | specialised design activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 15 August 2014
Position: Director
Appointed: 21 January 2014
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Gilbert P. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Beverley P. This PSC owns 25-50% shares and has 25-50% voting rights.
Gilbert P.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Beverley P.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 11 951 | 7 143 | 3 573 | 17 762 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 15 754 | 10 103 | 10 522 | 24 618 | 19 082 | 17 250 | 26 211 | 27 057 | 42 616 | 54 762 |
| Net Assets Liabilities | 17 762 | 12 271 | 13 362 | 23 915 | 25 271 | 25 751 | 37 283 | |||
| Cash Bank In Hand | 12 356 | 3 139 | ||||||||
| Debtors | 3 398 | 1 464 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 951 | 7 143 | 3 573 | 17 762 | ||||||
| Stocks Inventory | 5 500 | |||||||||
| Tangible Fixed Assets | 3 271 | 2 781 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 11 851 | 7 043 | 3 473 | |||||||
| Shareholder Funds | 11 951 | 7 143 | 3 573 | 17 762 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 9 417 | 8 987 | 6 783 | 6 937 | 6 203 | 20 619 | 21 352 | |||
| Fixed Assets | 3 271 | 2 781 | 2 364 | 2 561 | 2 176 | 2 895 | 4 641 | 4 417 | 3 754 | 3 873 |
| Net Current Assets Liabilities | 8 680 | 4 362 | 1 209 | 15 201 | 10 095 | 10 467 | 19 274 | 20 854 | 21 997 | 33 410 |
| Total Assets Less Current Liabilities | 11 951 | 7 143 | 3 573 | 17 762 | 12 271 | 13 362 | 23 915 | 25 271 | 25 751 | 37 283 |
| Creditors Due Within One Year | 7 074 | 5 741 | 9 313 | 9 417 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 3 848 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 848 | 3 848 | ||||||||
| Tangible Fixed Assets Depreciation | 577 | 1 067 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 577 | 490 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/21 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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