Rob Gilbert Builders Limited is a private limited company registered at C/O Dpc Accountants Stone House, 55 Stone Road Business Park, Stoke On Trent ST4 6SR. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-21, this 5-year-old company is run by 1 director.
Director Robert G., appointed on 21 November 2018.
The company is classified as "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was filed on 2022-11-20 and the date for the subsequent filing is 2023-12-04. Furthermore, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | C/o Dpc Accountants Stone House |
| Office Address2 | 55 Stone Road Business Park |
| Town | Stoke On Trent |
| Post code | ST4 6SR |
| Country of origin | United Kingdom |
| Registration Number | 11688688 |
| Date of Incorporation | Wed, 21st Nov 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 21 November 2018
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Robert G. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Lindsey G. This PSC owns 25-50% shares.
Robert G.
| Notified on | 21 November 2018 |
| Nature of control: |
25-50% shares |
Lindsey G.
| Notified on | 21 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 38 871 | 51 208 | 31 261 | 2 812 |
| Current Assets | 65 538 | 101 248 | 74 242 | 18 908 |
| Debtors | 26 667 | 50 040 | 42 981 | 16 096 |
| Property Plant Equipment | 11 845 | 10 987 | 8 626 | 6 470 |
| Other Debtors | 2 641 | |||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 23 636 | 38 132 | 40 083 | 7 038 |
| Amount Specific Advance Or Credit Made In Period Directors | 40 678 | 38 712 | 40 463 | 29 781 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 042 | 24 216 | 38 512 | 62 826 |
| Accrued Liabilities Deferred Income | 583 | 1 600 | 11 675 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 949 | 7 611 | 9 981 | 12 137 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 9 913 | 11 005 | 7 712 | |
| Creditors | 36 105 | 46 589 | 26 398 | 21 446 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 949 | 3 662 | 2 874 | 2 156 |
| Net Current Assets Liabilities | 29 433 | 54 659 | 47 844 | -2 538 |
| Other Creditors | 1 264 | 1 264 | 1 266 | 1 266 |
| Other Taxation Social Security Payable | 2 590 | 5 289 | 410 | 6 576 |
| Property Plant Equipment Gross Cost | 15 794 | 18 598 | 18 607 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 794 | 2 804 | 1 159 | |
| Total Assets Less Current Liabilities | 41 278 | 65 646 | 56 470 | 3 932 |
| Trade Creditors Trade Payables | 12 402 | 29 031 | 15 410 | 1 929 |
| Trade Debtors Trade Receivables | 3 031 | 7 181 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 504 | |||
| Disposals Property Plant Equipment | 1 150 | |||
| Prepayments | 1 554 | |||
| Recoverable Value-added Tax | 4 727 | 257 | 7 504 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 20, 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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