C R Gilbert Limited in Conwy, LL29 8NB

Description

Data updated on: 01-11-2023

C R Gilbert has been on the market for 21 years. Established under 04919239, it is considered a Private Limited Company. You can reach the headquarters of the firm during its opening hours under the following location: 23 Wynnstay Road Colwyn Bay, LL29 8NB Conwy. The enterprise's classified under the NACE and SIC code 43342 - Glazing. C R Gilbert Ltd released its latest accounts for the period that ended on 2022/10/31. Its latest annual confirmation statement was filed on 2023/10/02.

For 21 years, this particular limited company has only been guided by one managing director: Clive G. who has been caring of it since 2003-10-02.

Clive G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 706	35 714	30 712	26 255	37 959	27 540	31 598

Balance Sheet
Current Assets	49 212	50 503	61 696	61 317	73 480	72 631	92 577	75 098	74 886	83 270	79 684	58 023
Net Assets Liabilities							31 598	22 261	19 770	24 063	30 822	33 135
Cash Bank In Hand	43 769	39 899	53 431
Debtors	3 245	4 252	6 253
Intangible Fixed Assets	15 000	15 000	13 500
Net Assets Liabilities Including Pension Asset Liability	34 706	35 714	30 712	26 255	37 959	27 540	31 598
Stocks Inventory	2 198	6 352	2 493
Tangible Fixed Assets	757	709	532

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	34 704	35 712	30 710
Shareholder Funds	34 706	35 714	30 712	26 255	37 959	27 540	31 598

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							79 925	67 970	61 837	63 934	52 097	26 308
Fixed Assets	15 757	15 709	14 032	12 537	13 771	11 566	19 012	14 634	6 478	4 483	2 952	1 090
Net Current Assets Liabilities	18 949	20 005	16 680	13 718	24 842	16 628	13 240	7 627	13 292	19 580	27 870	32 045
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	520	479	481	468	293	290	588	499	243	244	283	330
Provisions For Liabilities Balance Sheet Subtotal							654
Total Assets Less Current Liabilities	34 706	35 714	30 712	26 255	38 613	28 194	32 252	22 261	19 770	24 063	30 822	33 135
Capital Employed		35 714	30 712
Creditors Due Within One Year	30 783	30 977	45 497	48 067	48 931	56 293	79 925
Intangible Fixed Assets Aggregate Amortisation Impairment			1 500
Intangible Fixed Assets Amortisation Charged In Period			1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges					654	654	654
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		188
Tangible Fixed Assets Cost Or Valuation	5 216	5 404	5 404
Tangible Fixed Assets Depreciation	4 459	4 695	4 872
Tangible Fixed Assets Depreciation Charged In Period		236	177

Company staff

Clive G.

Role: Director

Appointed: 02 October 2003

Latest update: 28 April 2024

Ashburton Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 02 October 2003

Resigned: 02 October 2003

Address: Newport, Shropshire, TF10 7AB

Latest update: 28 April 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 October 2003

Resigned: 02 October 2003

Address: Newport, Shropshire, TF10 7AB

Latest update: 28 April 2024

Penelope G.

Role: Secretary

Appointed: 02 October 2003

Resigned: 02 October 2016

Latest update: 28 April 2024

People with significant control

Clive G.

Notified on 2 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	7 March 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 February 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 March 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 February 2017
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 February 2014

C R Gilbert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive G.

Ashburton Registrars Limited

Ar Nominees Limited

Penelope G.

People with significant control

Clive G.

Accounts Documents

Company filings

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