Edward Gilder & Co Limited in Cheltenham, GL54 2EY

Description

Data updated on: 01-11-2023

Edward Gilder & started its business in 2001 as a Private Limited Company under the following Company Registration No.: 04153285. The company has operated for 23 years and the present status is voluntary arrangement. This firm's registered office is located in Cheltenham at Fosseway. Anyone can also locate this business by its postal code of GL54 2EY. The company's classified under the NACE and SIC code 49410 and has the NACE code: Freight transport by road. The business latest financial reports describe the period up to 2019-04-30 and the most recent annual confirmation statement was submitted on 2023-02-02.

Edward Gilder & Co Ltd is a medium-sized transport company with the licence number OH1058306. The firm has one transport operating centre in the country. In their subsidiary in Cheltenham on Borton-on-the-water, 5 machines and 5 trailers are available.

Currently, there is a single director in the company: Edward G. (since February 2, 2001). The following limited company had been directed by Jenna P. till 12 years ago. Additionally a different director, specifically Peter G. gave up the position in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-122 591	-62 511	-15 617	36 120	124 786	74 153

Balance Sheet
Cash Bank On Hand						1 312			42 788
Current Assets	355 436	289 909	462 958	367 679	434 172	345 303	275 259	159 122	147 578
Debtors	312 840	275 070	449 018	354 600	409 442	319 261	250 529	132 782	79 790
Net Assets Liabilities						74 153	192 946	137 166	175 788
Other Debtors							31 652
Property Plant Equipment						730 771	697 536	789 235	745 475
Total Inventories						24 730	24 730	26 340	25 000
Cash Bank In Hand	36 146	8 389	7 490	6 629	0	1 312
Net Assets Liabilities Including Pension Asset Liability	-122 591	-62 511	-15 617	36 120	124 786	74 153
Stocks Inventory	6 450	6 450	6 450	6 450	24 730	24 730
Tangible Fixed Assets	48 176		0	90 981	343 647	730 771

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-122 601	-62 521	-15 627	36 110	124 776	74 143
Shareholder Funds	-122 591	-62 511	-15 617	36 120	124 786	74 153

Other Financial Data
Total Fixed Assets Additions				105 445	329 166	453 286
Total Fixed Assets Cost Or Valuation			0	105 445	434 611	887 897
Total Fixed Assets Depreciation			0	14 464	90 964	157 126
Total Fixed Assets Depreciation Charge In Period				14 464	76 500	66 162
Accumulated Depreciation Impairment Property Plant Equipment						157 126	232 697	306 461	391 241
Additions Other Than Through Business Combinations Property Plant Equipment							42 336	250 463	41 020
Average Number Employees During Period						10	7	6	7
Bank Borrowings Overdrafts							16 676	28 745
Corporation Tax Payable								2 000
Creditors						630 793	579 475	564 916	550 511
Depreciation Rate Used For Property Plant Equipment							15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 000
Disposals Property Plant Equipment								85 000
Increase From Depreciation Charge For Year Property Plant Equipment							75 571	90 764	84 780
Net Current Assets Liabilities	-170 767	-62 511	-15 617	-54 861	-218 861	-285 490	-304 216	-405 794	-402 933
Other Creditors							176 223	213 074
Other Taxation Social Security Payable							90 113	133 216
Property Plant Equipment Gross Cost						887 897	930 233	1 095 696	1 136 716
Total Assets Less Current Liabilities	-122 591	-62 511	-15 617	36 120	124 786	445 281	393 320	383 441	342 542
Trade Creditors Trade Payables							296 463	187 881
Trade Debtors Trade Receivables							218 877	132 782
Creditors Due After One Year Total Noncurrent Liabilities					0	371 128
Creditors Due Within One Year Total Current Liabilities			478 575	422 540	653 033	630 793
Fixed Assets	48 176		0	90 981	343 647	730 771
Tangible Fixed Assets Additions		131 437		105 445	329 166	453 286
Tangible Fixed Assets Cost Or Valuation	80 115		0	105 445	434 611	887 897
Tangible Fixed Assets Depreciation	31 939		0	14 464	90 964	157 126
Tangible Fixed Assets Depreciation Charge For Period				14 464	76 500	66 162
Creditors Due Within One Year	526 203	352 420
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		31 939
Tangible Fixed Assets Disposals		211 552

Company staff

Edward G.

Role: Director

Appointed: 02 February 2001

Latest update: 13 March 2024

Jenna P.

Role: Director

Appointed: 06 September 2011

Resigned: 16 February 2012

Latest update: 13 March 2024

Jenna P.

Role: Secretary

Appointed: 15 November 2007

Resigned: 30 September 2014

Latest update: 13 March 2024

Edward G.

Role: Secretary

Appointed: 17 September 2007

Resigned: 15 November 2007

Latest update: 13 March 2024

Peter G.

Role: Director

Appointed: 02 February 2001

Resigned: 15 November 2007

Latest update: 13 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 February 2001

Resigned: 02 February 2001

Address: London, NW11 7TJ

Latest update: 13 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 February 2001

Resigned: 02 February 2001

Address: London, NW11 7TJ

Latest update: 13 March 2024

Peter G.

Role: Secretary

Appointed: 02 February 2001

Resigned: 17 September 2007

Latest update: 13 March 2024

People with significant control

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

Edward G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	19 June 2013
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Edward Gilder & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward G.

Jenna P.

Jenna P.

Edward G.

Peter G.

Company Directors Limited

Temple Secretaries Limited

Peter G.

People with significant control

Edward G.

Accounts Documents

Company Vehicle Operator Data

The Fosseway

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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