G.gilbert Engineering Services Limited in Lincoln, LN6 9UX

Description

Data updated on: 01-11-2023

The firm is widely known under the name of G.gilbert Engineering Services Limited. This firm was originally established 34 years ago and was registered under 02548855 as its registration number. The headquarters of the company is registered in Lincoln. You may find it at 34 Squirrel Chase, Witham St. Hughs. The firm's classified under the NACE and SIC code 71111 and their NACE code stands for Architectural activities. G.gilbert Engineering Services Ltd filed its latest accounts for the period up to 31st October 2022. The business most recent confirmation statement was filed on 29th October 2022.

According to the latest data, there’s a single director in the company: Thomas S. (since 2022-10-31). This business had been managed by George G. till 2022-10-31.

Thomas S. is the individual who has control over 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	835	-1 152	116	443	521	1 330

Balance Sheet
Cash Bank In Hand	72 069	81 398	86 953	25 482	67 560	40 822
Cash Bank On Hand						40 822	58 216	90 681	39 442	64 865	87 129	126 575
Current Assets	94 527	110 208	132 704	52 598	86 548	102 506	121 893	141 539	105 702	133 546	176 115	182 894
Debtors	22 458	28 810	45 751	27 116	18 988	61 684	63 677	50 858	66 260	68 681	88 986	56 319
Net Assets Liabilities						1 330	31 696	49 890	43 117	8 122	5 649	1 012
Net Assets Liabilities Including Pension Asset Liability		-1 152	116	443	521	1 330
Other Debtors						322	115	167	139	139	141	137
Property Plant Equipment						2 192	4 490	4 263	3 406	2 488	1 918	1 096
Tangible Fixed Assets	3 643	2 023	3 124	1 982	1 667	2 192

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	1 000
Profit Loss Account Reserve	735	-1 252	16	343	421	330
Shareholder Funds	835	-1 152	116	443	521	1 330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 591	15 301	17 347	19 378	20 837	21 707	22 529
Average Number Employees During Period						6	4	5	5	5	6	7
Creditors						102 930	93 789	95 102	65 344	127 439	172 002	182 753
Creditors Due Within One Year	97 335	113 383	135 310	53 735	86 461	102 930
Increase From Depreciation Charge For Year Property Plant Equipment							1 710	2 046	2 031	1 459	870	822
Net Current Assets Liabilities	-2 808	-3 175	-2 606	-1 137	87	-424	28 104	46 437	40 358	6 107	4 113	141
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						73 496	65 312	69 980	52 254	92 450	139 087	159 557
Other Taxation Social Security Payable						29 434	28 477	25 122	13 090	34 989	32 915	23 196
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						15 783	19 791	21 610	22 784	23 325	23 625
Provisions For Liabilities Balance Sheet Subtotal						438	898	810	647	473	382	225
Provisions For Liabilities Charges			402	402	333	438
Share Capital Allotted Called Up Paid	100	100	100	100	100	1 000
Tangible Fixed Assets Additions			2 394		799	1 640
Tangible Fixed Assets Cost Or Valuation	13 942	13 942	13 344	13 344	14 143	15 783
Tangible Fixed Assets Depreciation	10 299	11 919	10 220	11 362	12 476	13 591
Tangible Fixed Assets Depreciation Charged In Period		1 620	1 293	1 142	1 114	1 115
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 992
Tangible Fixed Assets Disposals			2 992
Total Additions Including From Business Combinations Property Plant Equipment							4 008	1 819	1 174	541	300
Total Assets Less Current Liabilities	835	-1 152	518	845	854	1 768	32 594	50 700	43 764	8 595	6 031	1 237
Trade Debtors Trade Receivables						61 362	63 562	50 691	66 121	68 542	88 845	56 182

Company staff

Thomas S.

Role: Director

Appointed: 31 October 2022

Latest update: 13 April 2024

People with significant control

Thomas S.

Notified on 31 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

George G.

Notified on 1 October 2016

Ceased on 31 October 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 February 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 January 2013

G.gilbert Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Anitia G.

George G.

People with significant control

Thomas S.

George G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

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