Francis Gilbert Limited in Hampshire, SO51 8BZ

Description

Data updated on: 01-11-2023

Francis Gilbert Limited is categorised as Private Limited Company, that is located in 71 The Hundred, Romsey in Hampshire. The located in SO51 8BZ. This business has been prospering 71 years in the United Kingdom. The company's registered no. is 00523891. This business's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The company's most recent accounts were submitted for the period up to Tuesday 31st May 2022 and the latest confirmation statement was filed on Thursday 31st August 2023.

As the data suggests, this specific limited company was formed 71 years ago and has been led by seven directors, and out of them three (Timothy A., Monica A. and Nicholas A.) are still functioning. Furthermore, the director's efforts are often helped with by a secretary - Monica A., who joined the limited company in April 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	135 171	135 988	135 988	137 082	138 446	140 488	143 998

Balance Sheet
Current Assets	36 306	37 088	37 745	39 164	40 203	41 899	46 899	48 847	50 740	55 740	60 740	65 740	65 740
Net Assets Liabilities							143 998	146 302	147 689	151 243	154 797	158 351	157 738
Cash Bank In Hand	918	12	156	79	5
Debtors	35 388	37 076	37 589	39 085	40 198
Net Assets Liabilities Including Pension Asset Liability	135 171	135 988	135 919	137 082	138 446	140 488	143 998
Tangible Fixed Assets	100 000	100 000	100 000	100 000	100 000

Capital & Reserves
Called Up Share Capital	6 400	6 400	6 400	6 400	6 400
Profit Loss Account Reserve	41 777	42 594	42 525	43 688	45 052
Shareholder Funds	135 171	135 988	135 988	137 082	138 446	140 488	143 998

Other Financial Data
Average Number Employees During Period										3	3	3	3
Creditors							2 901	2 545	3 051	4 497	5 943	7 389	8 002
Fixed Assets	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	35 171	35 988	35 988	37 082	38 446	40 488	43 998	46 302	47 689	51 243	54 797	65 740	65 740
Total Assets Less Current Liabilities	135 171	135 988	135 988	137 082	138 446	140 488	143 998	146 302	147 689	151 243	154 797	165 740	165 740
Creditors Due Within One Year	1 135	1 100	1 826	2 082	1 757	1 411	2 901
Revaluation Reserve	86 994	86 994	86 994	86 994	86 994
Tangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000

Company staff

Timothy A.

Role: Director

Appointed: 06 November 2008

Latest update: 8 March 2024

Monica A.

Role: Secretary

Appointed: 13 April 1995

Latest update: 8 March 2024

Monica A.

Role: Director

Appointed: 13 April 1995

Latest update: 8 March 2024

The companies that control this firm include: Dg Arnold Discretionary Will Trust owns 1/2 or less of company shares. This business can be reached in Southampton at 3 Richard Taunton Place, SO17 1UA, Hampshire. Dg Arnold Life Interest Trust owns over 1/2 to 3/4 of company shares. This business can be reached in Southampton at 3 Richard Taunton Place, SO17 1UA, Hampshire. Monica A. has substantial control or influence over the company.

Dg Arnold Discretionary Will Trust

Address: Orchard House 3 Richard Taunton Place, Southampton, Hampshire, SO17 1UA, England

Legal authority Trust

Legal form Trust

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dg Arnold Life Interest Trust

Address: Orchard House 3 Richard Taunton Place, Southampton, Hampshire, SO17 1UA, England

Legal authority Trust

Legal form Trust

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Monica A.

Notified on 31 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 1 October 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	1 October 2012
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 October 2014
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Francis Gilbert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy A.

Monica A.

Monica A.

Nicholas A.

Brian D.

Edna A.

Richard A.

Derek A.

People with significant control

Dg Arnold Discretionary Will Trust

Dg Arnold Life Interest Trust

Monica A.

Accounts Documents

Company filings

Filing category

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