Daniel & Gilbert Limited in Reading, RG8 7AE

Description

Data updated on: 01-11-2023

This particular Daniel & Gilbert Limited business has been on the market for at least ten years, as it's been founded in 2014. Started with registration number 09110677, Daniel & Gilbert is a Private Limited Company with office in 3 High Street, Reading RG8 7AE. The company's SIC code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The company's latest filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-07-01.

According to the official data, the business is directed by 1 director: Michael G., who was assigned to lead the company ten years ago. Since July 2014 Jonathan D., had been responsible for a variety of tasks within this specific business till the resignation in June 2017.

Michael G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	996	881

Balance Sheet
Cash Bank In Hand	22 888	2 883
Current Assets	55 194	89 325	75 446	112 669	92 175	36 087	109 358	154 181	148 752
Debtors	32 306	86 442
Tangible Fixed Assets	602	452

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	896	781
Shareholder Funds	996	881

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			75 694	105 045	59 733	37 020	49 970	48 514	35 899
Creditors Due Within One Year	54 800	88 896
Fixed Assets			348	454	350	1 033	1 822	1 366	1 543
Net Current Assets Liabilities	394	429	-248	7 624	32 442	-933	59 388	105 667	112 853
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	803
Tangible Fixed Assets Depreciation	201	351
Tangible Fixed Assets Depreciation Charged In Period		150
Total Assets Less Current Liabilities	996	881	100	8 078	32 792	100	61 210	107 033	114 396

Company staff

Michael G.

Role: Director

Appointed: 01 July 2014

Latest update: 10 March 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael G.

Notified on 6 April 2016

Ceased on 26 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan D.

Notified on 6 April 2016

Ceased on 26 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan D.

Notified on 6 April 2016

Ceased on 14 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Daniel & Gilbert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Jonathan D.

People with significant control

Michael G.

Michael G.

Jonathan D.

Jonathan D.

Accounts Documents

Company filings

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