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Gimbert R Limited STAFFORDSHIRE

Gimbert R started in year 2005 as Private Limited Company with registration number 05549368. The Gimbert R company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Staffordshire at 2 Chestnut Grove. Postal code: ST15 8GP.

There is a single director in the firm at the moment - Ray G., appointed on 31 August 2005. In addition, a secretary was appointed - Christine C., appointed on 31 August 2005. As of 7 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the ST15 8EP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1065946 . It is located at The Boat Yard, Off Newcastle Road, Stone with a total of 2 cars.

Gimbert R Limited Address / Contact

Office Address 2 Chestnut Grove
Office Address2 Stone
Town Staffordshire
Post code ST15 8GP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05549368
Date of Incorporation Wed, 31st Aug 2005
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (146 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Christine C.

Position: Secretary

Appointed: 31 August 2005

Ray G.

Position: Director

Appointed: 31 August 2005

Aci Directors Limited

Position: Corporate Nominee Director

Appointed: 31 August 2005

Resigned: 31 August 2005

Aci Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 31 August 2005

Resigned: 31 August 2005

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Ray G. The abovementioned PSC and has 75,01-100% shares.

Ray G.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth38 28246 128100 150       
Balance Sheet
Cash Bank In Hand28 42144 97881 825       
Cash Bank On Hand  81 82550 14742 78943 570108 92746 63654 78877 077
Current Assets104 768123 239170 521190 276181 270200 181275 902213 210218 717269 697
Debtors31 04728 46137 64658 27936 38155 41166 73566 10924 76142 652
Net Assets Liabilities  100 150114 855130 365142 152140 041138 529130 843160 275
Net Assets Liabilities Including Pension Asset Liability38 28246 128100 150       
Other Debtors   24 8672842 3291 5042 2151471 183
Property Plant Equipment  28 215176 312122 899172 114134 133101 85598 66474 860
Stocks Inventory45 30049 80051 050       
Tangible Fixed Assets48 98535 72328 215       
Total Inventories  51 05081 850102 100101 200100 240100 465139 168149 968
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve38 28146 127100 149       
Shareholder Funds38 28246 128100 150       
Other
Accumulated Depreciation Impairment Property Plant Equipment  82 81186 19952 30434 29677 754110 668137 076161 307
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    7 59611 792-9 658-6 133-606-31
Average Number Employees During Period   2222222
Creditors  92 54186 10952 298195 00050 00036 32325 56715 397
Creditors Due Within One Year105 579105 68992 541       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    73 33061 925    
Disposals Property Plant Equipment    88 491151 485    
Finance Lease Liabilities Present Value Total   86 10952 298     
Increase From Depreciation Charge For Year Property Plant Equipment   3 38839 43543 91743 45832 91426 40824 231
Net Current Assets Liabilities-81117 55077 98040 40783 1155 18181 39392 34976 492119 527
Number Shares Allotted 11       
Number Shares Issued Fully Paid   1111111
Other Creditors   52 39761 374171 672163 96193 14898 25693 305
Other Taxation Social Security Payable   2 55213 70021 09127 56015 11210 37425 729
Par Value Share 111111111
Property Plant Equipment Gross Cost  111 026262 511175 203206 410211 887212 523235 740236 167
Provisions   15 75523 35135 14325 48519 35218 74618 715
Provisions For Liabilities Balance Sheet Subtotal  6 04515 75523 35135 14325 48519 35218 74618 715
Provisions For Liabilities Charges9 8927 1456 045       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Cost Or Valuation130 466111 026        
Tangible Fixed Assets Depreciation81 48175 30382 811       
Tangible Fixed Assets Depreciation Charged In Period 7 3087 508       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 486        
Tangible Fixed Assets Disposals 19 440        
Total Additions Including From Business Combinations Property Plant Equipment   151 4851 183182 6925 47763623 217427
Total Assets Less Current Liabilities48 17453 273106 195216 719206 014177 295215 526194 204175 156194 387
Trade Creditors Trade Payables   14 2487 5522 2372 9882 90122 76520 077
Trade Debtors Trade Receivables   33 41236 09753 08265 23163 89424 61441 469
Bank Borrowings Overdrafts      50 00036 32325 56715 397

Transport Operator Data

The Boat Yard
Address Off Newcastle Road
City Stone
Post code ST15 8LD
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st December 2023
filed on: 20th, March 2024 		Free Download (9 pages)

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