D. Gilbert & Son Limited in London, N1 3LY

Description

Data updated on: 01-11-2023

1935 marks the launching of D. Gilbert & Son Limited, the firm which is located at C/o Brake Large Ferro & C0, Unit 12, 14 Southgate Road in London. That would make eighty nine years D. Gilbert & Son has prospered in the UK, as the company was established on March 29, 1935. The company's reg. no. is 00298975 and the zip code is N1 3LY. This business's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-06-30 is the last time the company accounts were filed.

At present, this particular business is overseen by just one managing director: Heather B., who was appointed thirty two years ago. Since January 15, 1992 Patrick B., had been fulfilling assigned duties for the business until the resignation 16 years ago.

Heather B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	110 437	117 166	122 268	113 992	120 167

Balance Sheet
Current Assets	76 223	84 094	88 090	96 542	93 330	97 116	103 318	112 321	113 143	114 176	127 245
Net Assets Liabilities					120 167	125 576	130 636	139 578	146 776	147 218	158 735
Cash Bank In Hand	76 223	84 094	88 090	96 542
Net Assets Liabilities Including Pension Asset Liability	110 437	117 166	122 268	113 992	120 167
Tangible Fixed Assets	50 000	50 000	50 000	50 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	106 573	113 302	118 404	110 128
Shareholder Funds	110 437	117 166	122 268	113 992	120 167

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 765	2 916	3 166	816
Average Number Employees During Period							1	1	1	1	1
Creditors					23 163	21 540	22 682	19 978	13 451	13 792	17 694
Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	60 437	67 166	72 268	63 992	70 167	75 576	80 636	89 578	99 692	100 384	109 551
Total Assets Less Current Liabilities	110 437	117 166	122 268	113 992	120 167	125 576	130 636	139 578	149 692	150 384	159 551
Creditors Due Within One Year	15 786	16 928	15 822	32 550	23 163
Number Shares Allotted		100	1 000	1 000
Par Value Share		1	1	1
Revaluation Reserve	2 864	2 864	2 864	2 864
Share Capital Allotted Called Up Paid	100	100	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000

Company staff

Heather B.

Role: Secretary

Latest update: 10 April 2024

Heather B.

Role: Director

Appointed: 15 January 1992

Latest update: 10 April 2024

People with significant control

Heather B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 October 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

D. Gilbert & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather B.

Heather B.

Patrick B.

People with significant control

Heather B.

Accounts Documents

Company filings

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