Geoff Gilbert International Limited in Boston, PE22 0SN

Description

Data updated on: 01-11-2023

Geoff Gilbert International Limited may be found at The Manor House Chapel Lane, Sibsey in Boston. The zip code is PE22 0SN. Geoff Gilbert International has been in this business for the last thirty nine years. The Companies House Registration Number is 01895184. This enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-06-30 is the last time when the company accounts were reported.

There seems to be a number of three directors running this particular business right now, specifically Joseph G., Richard G. and Louise H. who have been performing the directors assignments for seven years. What is more, the director's responsibilities are often helped with by a secretary - Louise H., who joined this business in 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 034 749	3 187 824	3 265 401	3 381 940	3 460 039

Balance Sheet
Cash Bank On Hand						621 478	549 506	543 143	581 164	637 633	916 574
Current Assets	596 107	1 130 034	851 499	1 154 044	887 556	719 012	683 398	793 554	840 105	913 588	1 178 745
Debtors	72 775	60 145	55 193	55 139	89 266	97 534	133 892	250 411	258 941	275 955	262 171
Net Assets Liabilities						4 000 743	4 018 084	4 260 405	4 425 793	4 448 950	4 484 318
Other Debtors						27 541	90 220	210 950	211 117	210 950	210 950
Property Plant Equipment						3 386 551	3 396 259	3 476 063	3 458 814	3 439 665	3 435 101
Cash Bank In Hand	523 332	1 069 889	796 306	1 098 905	798 290
Net Assets Liabilities Including Pension Asset Liability	3 034 749	3 187 824	3 265 401	3 381 940	3 460 039
Tangible Fixed Assets	2 357 540	2 352 848	2 387 779	2 444 526	2 409 693

Capital & Reserves
Called Up Share Capital	362 000	362 000	362 000	362 000	362 000
Profit Loss Account Reserve	2 371 977	2 525 052	2 602 629	2 719 168	2 797 267
Shareholder Funds	3 034 749	3 187 824	3 265 401	3 381 940	3 460 039

Other Financial Data
Accrued Liabilities Deferred Income						33 746	31 803	29 291	33 275	31 815	35 518
Accumulated Depreciation Impairment Property Plant Equipment						120 716	143 112	167 661	188 301	199 170	209 980
Amounts Owed To Directors						463 975	529 667	438 937	438 937	324 152	321 058
Average Number Employees During Period						2	3	3	3	3	3
Comprehensive Income Expense							17 341	242 321	165 388	23 157	95 368
Corporation Tax Payable						12 316	1 305	38 665	22 072	36 347
Creditors						614 263	576 271	516 281	508 096	412 127	671 359
Depreciation Rate Used For Property Plant Equipment									25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 421	387	760	8 135	6 186
Disposals Property Plant Equipment							7 773	516	1 207	8 515	6 827
Dividends Paid											60 000
Fixed Assets	2 801 621	2 444 243	2 697 259	2 566 240	2 727 540	3 935 456	3 966 771	4 009 178	4 141 016	3 991 093	4 033 151
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax								103 646
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax										-126 054	3 335
Income Expense Recognised Directly In Equity											-60 000
Increase From Depreciation Charge For Year Property Plant Equipment							28 817	24 936	21 400	19 004	16 996
Investments						548 905	570 512	533 115	682 202	551 428	598 050
Investments Fixed Assets	444 081	91 395	309 480	121 714	317 847	548 905	570 512	533 115	682 202	551 428	598 050
Net Current Assets Liabilities	252 088	770 239	604 947	861 998	778 404	104 749	107 127	277 273	332 009	501 461	507 386
Other Creditors											280 413
Other Investments Other Than Loans						548 905	570 512	533 115	682 202	551 428	598 050
Other Taxation Social Security Payable						1 098	10 337	8 707	8 197	9 371	29 540
Par Value Share		1	1	1	1		1	1	1	1	1
Prepayments Accrued Income						28 450	9 015	9 011	27 465	17 162	10 924
Profit Loss							17 341	138 675	165 388	149 211	92 033
Property Plant Equipment Gross Cost						3 507 267	3 539 371	3 643 724	3 647 115	3 638 835	3 645 081
Provisions For Liabilities Balance Sheet Subtotal						39 462	55 814	26 046	47 232	43 604	56 219
Total Additions Including From Business Combinations Property Plant Equipment								1 223	4 598	235	13 073
Total Assets Less Current Liabilities	3 053 709	3 214 482	3 302 206	3 428 238	3 505 944	4 040 205	4 073 898	4 286 451	4 473 025	4 492 554	4 540 537
Total Increase Decrease From Revaluations Property Plant Equipment								103 646
Trade Creditors Trade Payables						103 128	3 159	681	5 615	10 442	4 830
Trade Debtors Trade Receivables						41 543	34 657	30 450	20 359	47 843	40 297
Creditors Due Within One Year	344 019	359 795	246 552	292 046	109 152
Number Shares Allotted		362 000	362 000	362 000	362 000
Provisions For Liabilities Charges	18 960	26 658	36 805	46 298	45 905
Revaluation Reserve	300 772	300 772	300 772	300 772	300 772
Share Capital Allotted Called Up Paid	362 000	362 000	362 000	362 000	362 000
Tangible Fixed Assets Additions		8 721	50 899	82 649	6 825
Tangible Fixed Assets Cost Or Valuation	2 567 216	2 542 486	2 593 385	2 590 945	2 515 571
Tangible Fixed Assets Depreciation	209 676	189 638	205 606	146 419	105 878
Tangible Fixed Assets Depreciation Charged In Period		12 893	15 968	24 972	40 534
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 930		84 159	81 075
Tangible Fixed Assets Disposals		33 451		85 089	82 199

Company staff

Joseph G.

Role: Director

Appointed: 01 June 2017

Latest update: 9 April 2024

Richard G.

Role: Director

Appointed: 25 February 2005

Latest update: 9 April 2024

Louise H.

Role: Secretary

Appointed: 01 May 1999

Latest update: 9 April 2024

The companies with significant control over the firm are: M J Gilbert Discretionary Trust owns 1/2 or less of company shares. This company can be reached in Boston at Chapel Lane, Sibsey, PE22 0SN. Geoff Gilbert Discretionary Trust owns 1/2 or less of company shares. This company can be reached in Boston at Chapel Lane, Sibsey, PE22 0SN.

M J Gilbert Discretionary Trust

Address: The Manor House Chapel Lane, Sibsey, Boston, PE22 0SN, England

Legal authority Trust Law

Legal form Trust

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Geoff Gilbert Discretionary Trust

Address: The Manor House Chapel Lane, Sibsey, Boston, PE22 0SN, England

Legal authority Trust Law

Legal form Trust

Notified on 6 April 2016

Nature of control:

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 November 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 October 2015
Annual Accounts 12 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	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Geoff Gilbert International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph G.

Richard G.

Louise H.

Louise H.

Paul C.

Joseph G.

Richard G.

Margaret G.

People with significant control

M J Gilbert Discretionary Trust

Geoff Gilbert Discretionary Trust

Accounts Documents

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