A.j.gilbert(birmingham)limited in Birmingham, B1 2JB

Description

Data updated on: 21-07-2016

Located in Cvr Global Llp Three Brindley Place, Birmingham B1 2JB A.j.gilbert(birmingham)limited was categorised as a Private Limited Company with 00164559 Companies House Reg No. This firm had been launched one hundred and four years ago before was dissolved on 2016-07-21.

Within this business, a variety of director's responsibilities have so far been executed by Anthony B., Graham H. and Rosemary C.. Amongst these three managers, Rosemary C. had supervised the business for the longest period of time, having become a part of directors' team on 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31
Currency	GBP	GBP	GBP
Net Worth	71 008	66 756	-23 381

Balance Sheet
Cash Bank In Hand	2 662	1 374	1 626
Current Assets	340 524	319 544	384 898
Debtors	192 895	153 924	259 385
Intangible Fixed Assets	44 775	40 297	36 268
Net Assets Liabilities Including Pension Asset Liability	71 008	66 756	-23 381
Stocks Inventory	144 967	164 246	123 887
Tangible Fixed Assets	290 885	290 576	260 872

Capital & Reserves
Called Up Share Capital	4 801	4 801	4 801
Profit Loss Account Reserve	-254 849	-259 101	-349 238
Shareholder Funds	71 008	66 756	-23 381

Other Financial Data
Investments Fixed Assets Depreciation	17 500	17 500	17 500
Total Fixed Assets Additions		1 000	366
Total Fixed Assets Cost Or Valuation	915 352	639 796	624 644
Total Fixed Assets Depreciation	577 192	306 423	325 004
Total Fixed Assets Depreciation Charge In Period		5 787	34 099
Total Fixed Assets Depreciation Disposals			-15 518
Total Fixed Assets Disposals			-15 518
Creditors Due After One Year Total Noncurrent Liabilities	334 655	306 687	277 280
Creditors Due Within One Year Total Current Liabilities	273 451	278 452	430 639
Fixed Assets	338 160	333 373	299 640
Intangible Fixed Assets Aggregate Amortisation Impairment	40 225	44 703	48 732
Intangible Fixed Assets Amortisation Charged In Period		4 478	4 029
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000
Net Current Assets Liabilities	67 073	41 092	-45 741
Provisions For Liabilities Charges	-430	1 022	0
Revaluation Reserve	276 556	276 556	276 556
Share Premium Account	44 500	44 500	44 500
Tangible Fixed Assets Additions		1 000	366
Tangible Fixed Assets Cost Or Valuation	810 352	811 352	519 644
Tangible Fixed Assets Depreciation	519 467	520 776	258 772
Tangible Fixed Assets Depreciation Charge For Period		1 309	30 070
Tangible Fixed Assets Depreciation Disposals			-15 518
Tangible Fixed Assets Disposals			-15 518
Total Assets Less Current Liabilities	405 233	374 465	253 899
Total Fixed Asset Investments Cost Or Valuation	20 000	20 000	20 000
Total Investments Fixed Assets	2 500	2 500	2 500