Gilbert And Coles (plymouth) Limited in Plymouth, PL6 8LT

Description

Data updated on: 01-11-2023

Gilbert And Coles (plymouth) is a firm registered at PL6 8LT Plymouth at C/o Westcotts (sw) Llp Plym House, 3 Longbridge Road. This firm has been in existence since 1954 and is established under reg. no. 00529378. This firm has been on the UK market for seventy years now and its last known status is active. The enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest accounts cover the period up to 2023/02/09 and the most current annual confirmation statement was released on 2023/09/23.

At the moment, this particular firm has 1 managing director: Roger G., who was selected to lead the company 33 years ago. Since September 1991 Florence G., had been supervising the firm up to the moment of the resignation 20 years ago. In addition, the director's assignments are often aided with by a secretary - Jennifer G., who was chosen by the firm in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-09	2018-02-09	2019-02-09	2020-02-09	2021-02-09	2022-02-09	2023-02-09
Currency

Balance Sheet
Cash Bank On Hand	296 535	279 297	266 467	258 287	254 336	273 025	263 570
Current Assets	296 565	279 593	266 497	258 317	254 336	273 025	263 570
Debtors	30	296	30	30
Net Assets Liabilities	344 245	343 888	330 724	326 529	326 882	349 590	334 689
Other Debtors	30	296	30	30
Property Plant Equipment	60 000	80 000	80 000	85 000	90 179	95 161	95 145

Other Financial Data
Accrued Liabilities Deferred Income	660	696	730	795	810	810	870
Accumulated Depreciation Impairment Property Plant Equipment		1 365		1 365	1 385	1 403	1 419
Average Number Employees During Period	2	2	2	2	2	2	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	60 000	60 000	60 000	60 000	60 000
Creditors	1 398	1 566	1 634	1 699	1 594	1 607	1 672
Depreciation Rate Used For Property Plant Equipment		10		10	10	10	10
Fixed Assets	60 000	80 000	80 000	85 000	90 179	95 161	95 145
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		20 000
Increase From Depreciation Charge For Year Property Plant Equipment					20	18	16
Investment Property Fair Value Model	60 000	80 000
Net Current Assets Liabilities	295 167	278 027	264 863	256 618	252 742	271 418	261 898
Property Plant Equipment Gross Cost	61 365	81 365	81 365	86 365	91 564	96 564	96 564
Provisions For Liabilities Balance Sheet Subtotal	10 922	14 139	14 139	15 089	16 039	16 989	22 354
Total Assets Less Current Liabilities	355 167	358 027	344 863	341 618	342 921	366 579	357 043
Total Increase Decrease From Revaluations Property Plant Equipment		20 000		5 000	5 000	5 000
Advances Credits Directors	529	529	529	529	529	529	534
Advances Credits Made In Period Directors	121

Company staff

Jennifer G.

Role: Secretary

Appointed: 28 April 2005

Latest update: 28 February 2024

Roger G.

Role: Director

Appointed: 02 September 1991

Latest update: 28 February 2024

People with significant control

Executives who control the firm include: Roger G. owns over 3/4 of company shares. Roger G. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Roger G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Roger G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	09 November 2024
Account last made up date	09 February 2023
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-10
End Date For Period Covered By Report	09/02/2018
Annual Accounts
Start Date For Period Covered By Report	2019-02-10
End Date For Period Covered By Report	09/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-10
End Date For Period Covered By Report	09/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-10
End Date For Period Covered By Report	09/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-10
End Date For Period Covered By Report	09/02/2023

Gilbert And Coles (plymouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer G.

Roger G.

Florence G.

People with significant control

Roger G.

Roger G.

Accounts Documents

Company filings

Filing category

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