Gillbert Construction Ltd is a private limited company that can be found at 74 Jarrett Avenue, Wainscott, Rochester ME2 4NG. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-07-10, this 3-year-old company is run by 1 director.
Director David G., appointed on 10 July 2020.
The company is officially classified as "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was sent on 2023-07-09 and the deadline for the subsequent filing is 2024-07-23. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 74 Jarrett Avenue |
| Office Address2 | Wainscott |
| Town | Rochester |
| Post code | ME2 4NG |
| Country of origin | United Kingdom |
| Registration Number | 12734899 |
| Date of Incorporation | Fri, 10th Jul 2020 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 10 July 2020
The register of PSCs who own or control the company includes 1 name. As we established, there is David G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David G.
| Notified on | 10 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 297 | 1 050 | 10 656 |
| Current Assets | 33 086 | 21 284 | 10 656 |
| Debtors | 30 789 | 20 234 | |
| Net Assets Liabilities | 14 384 | 9 596 | 9 046 |
| Other Debtors | 21 051 | 20 234 | |
| Property Plant Equipment | 651 | 488 | |
| Other | |||
| Version Production Software | 2 024 | ||
| Accrued Liabilities | 831 | 480 | 240 |
| Accumulated Depreciation Impairment Property Plant Equipment | 217 | 380 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 868 | ||
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 18 702 | 12 339 | 2 098 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 163 | |
| Loans From Directors | 8 963 | 48 | 1 821 |
| Net Current Assets Liabilities | 14 384 | 8 945 | 8 558 |
| Other Creditors | 540 | 2 000 | |
| Property Plant Equipment Gross Cost | 868 | 868 | |
| Recoverable Value-added Tax | 1 045 | ||
| Taxation Social Security Payable | 8 065 | 8 065 | |
| Trade Creditors Trade Payables | 303 | 1 746 | 37 |
| Trade Debtors Trade Receivables | 8 693 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 24th, May 2024 |
accounts | Free Download (7 pages) |
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