Gilbertson's started in year 2015 as Private Limited Company with registration number 09579571. The Gilbertson's company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hastings at Pine Cottage Wheel Lane. Postal code: TN35 4SJ.
The firm has one director. Richard G., appointed on 7 May 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Pine Cottage Wheel Lane |
Office Address2 | Westfield |
Town | Hastings |
Post code | TN35 4SJ |
Country of origin | United Kingdom |
Registration Number | 09579571 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Repair of furniture and home furnishings |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Richard G. This PSC and has 75,01-100% shares.
Richard G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 15 085 | 23 853 | 23 540 | 58 705 | 50 622 | 73 649 | 144 826 | 97 156 |
Net Assets Liabilities | -191 | 14 310 | 13 411 | 24 632 | 22 238 | 27 058 | 87 592 | 122 330 |
Cash Bank In Hand | 4 920 | |||||||
Debtors | 2 665 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -191 | |||||||
Stocks Inventory | 7 500 | |||||||
Tangible Fixed Assets | 26 269 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -291 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 4 | 4 | 6 | 7 | |||
Creditors | 22 955 | 13 988 | 15 301 | 39 789 | 36 148 | 24 030 | 36 666 | -4 702 |
Fixed Assets | 26 269 | 18 289 | 14 270 | 10 068 | 7 764 | 12 439 | 9 138 | 43 211 |
Net Current Assets Liabilities | -7 870 | 9 865 | 8 239 | 18 916 | 14 474 | 49 619 | 108 160 | 101 858 |
Total Assets Less Current Liabilities | 18 399 | 28 154 | 22 509 | 28 984 | 22 238 | 62 058 | 117 298 | 145 069 |
Capital Employed | -191 | |||||||
Creditors Due After One Year | 18 590 | |||||||
Creditors Due Within One Year | 22 955 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 37 838 | |||||||
Tangible Fixed Assets Cost Or Valuation | 37 838 | |||||||
Tangible Fixed Assets Depreciation | 11 569 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 569 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 13th, September 2023 |
accounts | Free Download (3 pages) |
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