Gilbert And Shropshire Limited, CV6 5EE

Description

Data updated on: 01-11-2023

The moment the firm was started is 1986-10-02. Established under 02060989, this company is considered a Private Limited Company. You may visit the office of the company during its opening times under the following address: 37 Red Lane Coventry, CV6 5EE Holbrooks. The company's current name is Gilbert And Shropshire Limited. This business's former associates may recognize this company as G. A. S. Plumbing & Heating Merchants, which was used until 1995-08-09. This business's classified under the NACE and SIC code 46740, that means Wholesale of hardware, plumbing and heating equipment and supplies. 30th September 2022 is the last time the accounts were filed.

Given the company's growth, it was necessary to acquire additional company leaders: David S. and Colin G. who have been working as a team since January 1991 to promote the success of this specific firm. To support the directors in their duties, the firm has been using the skills of David S. as a secretary.

Previous company's names
Gilbert And Shropshire Limited 1995-08-09
G. A. S. Plumbing & Heating Merchants Limited 1986-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	62 531	78 782	84 511	74 712	90 948	83 881

Balance Sheet
Current Assets	379 731	417 051	404 516	381 255	302 723	385 996	92 198	464 388	621 055	441 680	516 835	567 810
Net Assets Liabilities						83 881	124 025	123 017	158 033	210 709	215 638	237 997
Cash Bank In Hand	2 983	12 048	8 057	394
Debtors	288 498	305 753	304 459	278 506	206 723
Intangible Fixed Assets		24 363	25 823
Net Assets Liabilities Including Pension Asset Liability	62 531	78 782	84 511	74 712	90 948	83 881
Stocks Inventory	87 000	98 000	92 000	102 355	96 000
Tangible Fixed Assets	30 455	24 363	25 823	26 855	29 711

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	62 529	78 780	84 508	74 710	90 946
Shareholder Funds	62 531	78 782	84 511	74 712	90 948	83 881

Other Financial Data
Average Number Employees During Period								8	8	8	8	10
Creditors							363 575	366 663	438 949	208 587	284 725	320 133
Fixed Assets	30 455	24 363	25 823	28 105	30 961	24 998	31 825	25 292	25 927	24 067	19 979	16 771
Net Current Assets Liabilities	32 076	54 419	57 437	46 607	59 987	58 883	92 198	97 725	182 106	233 093	232 110	247 677
Total Assets Less Current Liabilities	62 531	78 782	84 511	74 712	90 948	83 881	124 023	123 017	208 033	257 160	252 089	264 448
Creditors Due Within One Year	347 655	362 632	347 078	334 648	242 736	327 113
Current Asset Investments	1 250	1 250	1 250
Intangible Fixed Assets Additions			7 916
Intangible Fixed Assets Aggregate Amortisation Impairment		65 386	71 842
Intangible Fixed Assets Amortisation Charged In Period			6 456
Intangible Fixed Assets Cost Or Valuation		89 749	97 665
Investments Fixed Assets			1 250	1 250	1 250
Tangible Fixed Assets Additions				6 166	8 576
Tangible Fixed Assets Cost Or Valuation	89 749	89 749	97 665	103 831	112 407
Tangible Fixed Assets Depreciation	59 294	65 386	71 842	76 976	82 696
Tangible Fixed Assets Depreciation Charged In Period		6 092		5 134	5 720

Company staff

David S.

Role: Secretary

Latest update: 8 April 2024

David S.

Role: Director

Appointed: 26 January 1991

Latest update: 8 April 2024

Colin G.

Role: Director

Appointed: 26 January 1991

Latest update: 8 April 2024

People with significant control

Executives who control the firm include: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David S.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Colin G.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	2 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 December 2014
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 March 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 February 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Gilbert And Shropshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Colin G.

People with significant control

David S.

Colin G.

Accounts Documents

Company filings

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