Founded in 2016, Jon Gilbert (property), classified under reg no. 10053071 is an active company. Currently registered at 52a High Street WF4 5LE, Wakefield the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Jonathan G., appointed on 9 March 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52a High Street |
| Office Address2 | Horbury |
| Town | Wakefield |
| Post code | WF4 5LE |
| Country of origin | United Kingdom |
| Registration Number | 10053071 |
| Date of Incorporation | Wed, 9th Mar 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2016
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Stacie G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jonathan G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stacie G.
| Notified on | 6 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan G.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 307 | 15 300 | 84 455 | 3 892 | 5 879 | 3 461 | 6 636 |
| Current Assets | 5 307 | 17 828 | 86 113 | 4 637 | 6 079 | 4 960 | 6 766 |
| Debtors | 2 528 | 1 658 | 745 | 200 | 1 499 | 130 | |
| Net Assets Liabilities | 4 007 | 1 696 | 552 | 498 | 1 301 | 36 | 1 590 |
| Other Debtors | 2 528 | 1 658 | 745 | 200 | 1 499 | 130 | |
| Property Plant Equipment | 116 267 | 116 267 | 116 267 | 116 267 | 116 267 | 116 267 | 116 267 |
| Other | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 116 267 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 77 925 | 77 925 | |||||
| Bank Overdrafts | 50 000 | 53 316 | 123 316 | 120 000 | 120 000 | 120 000 | 120 000 |
| Corporation Tax Payable | 1 001 | 631 | 201 | 645 | 853 | 1 068 | |
| Creditors | 117 567 | 54 474 | 123 903 | 120 406 | 121 045 | 121 191 | 121 443 |
| Net Current Assets Liabilities | -112 260 | -36 646 | -37 790 | -115 769 | -114 966 | -116 231 | -114 677 |
| Other Creditors | 66 566 | 527 | 386 | 406 | 400 | 338 | 375 |
| Property Plant Equipment Gross Cost | 116 267 | 116 267 | 116 267 | 116 267 | 116 267 | 116 267 | 116 267 |
| Total Assets Less Current Liabilities | 4 007 | 79 621 | 78 477 | 498 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 9th, November 2023 |
accounts | Free Download (4 pages) |
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