E J Gilbert & Sons Limited in Birmingham, B31 2RJ

Description

Data updated on: 01-11-2023

This company called E J Gilbert & Sons was established on 2016-05-18 as a Private Limited Company. The enterprise's registered office can be found at Birmingham on 67 Hawkesley Mill Lane, Northfield. Should you want to get in touch with the company by post, the post code is B31 2RJ. The office registration number for E J Gilbert & Sons Limited is 10186623. It has been already eight years from the moment E J Gilbert & Sons Limited is no longer featured under the name F J Gilbert & Sons. The enterprise's principal business activity number is 43342 which stands for Glazing. Thu, 30th Jun 2022 is the last time the accounts were filed.

Because of this firm's number of employees, it was imperative to formally appoint other directors: Frederick A. and Denise A. who have been working as a team since 2016 to fulfil their statutory duties for this specific company.

Previous company's names
E J Gilbert & Sons Limited 2016-05-19
F J Gilbert & Sons Limited 2016-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	85 867	89 332	83 787	111 382	191 083	123 841	136 720
Current Assets	125 795	130 915	130 823	161 449	232 858	178 698	184 610
Debtors	18 910	18 981	19 194	27 884	14 592	25 559	15 619
Net Assets Liabilities	33 805	51 790	53 744	54 019	95 520	101 586	78 673
Other Debtors	5 625	6 124	5 625	5 625	5 625	18 587	6 902
Property Plant Equipment	32 024	30 824	39 534	29 739	23 694	66 973	53 966
Total Inventories	21 018	22 602	27 842	22 183	27 183	29 298

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 710	10 213	22 492	34 788	47 495	21 047	38 134
Additions Other Than Through Business Combinations Property Plant Equipment		6 100	20 990	2 500	6 662	55 426	4 080
Average Number Employees During Period				6	6	6	6
Bank Borrowings Overdrafts				39 333	31 203	23 207	15 210
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	12 925	14 910	24 757	9 747	4 873
Corporation Tax Payable	858	6 050	3 999
Creditors	5 776	97 888	14 067	47 050	34 046	36 747	23 827
Increase From Depreciation Charge For Year Property Plant Equipment	3 713	6 803	12 280	12 296	12 707	6 413	17 087
Net Current Assets Liabilities	7 557	33 027	35 357	76 969	110 363	82 101	58 788
Number Shares Issued Fully Paid			1	1	1	1	1
Other Creditors	5 776	6 204	14 067	7 717	2 843	13 540	8 617
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		300				32 861
Other Disposals Property Plant Equipment	1 000	800				38 595
Other Taxation Social Security Payable	18 148	20 835	21 555	34 630	50 820	32 038	30 613
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost	35 737	41 037	62 027	64 527	71 189	88 020	92 100
Provisions For Liabilities Balance Sheet Subtotal		5 857	7 080	5 639	4 491	10 741	10 254
Taxation Including Deferred Taxation Balance Sheet Subtotal		5 857	7 080	5 639	4 491	10 741	10 254
Total Additions Including From Business Combinations Property Plant Equipment	36 737
Total Assets Less Current Liabilities	39 581	63 851	74 891	106 708	134 057	149 074	112 754
Trade Creditors Trade Payables	77 922	56 115	49 667	27 026	43 561	23 197	41 396
Trade Debtors Trade Receivables	13 285	12 857	13 569	22 259	8 967	6 972	8 717

Company staff

Frederick A.

Role: Director

Appointed: 18 May 2016

Latest update: 20 April 2024

Denise A.

Role: Director

Appointed: 18 May 2016

Latest update: 20 April 2024

People with significant control

Executives with significant control over the firm are: Denise A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frederick A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Denise A.

Notified on 18 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frederick A.

Notified on 18 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-18
End Date For Period Covered By Report	2017-06-30
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

E J Gilbert & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick A.

Denise A.

Oakley Secretarial Services Limited

People with significant control

Denise A.

Frederick A.

Accounts Documents

Company filings

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