Gilbert Birdsall Trading Limited in Newcastle Upon Tyne, NE4 7YD

Description

Data updated on: 01-11-2023

This Gilbert Birdsall Trading Limited firm has been operating offering its services for thirty nine years, as it's been founded in 1985. Started with Registered No. 01931157, Gilbert Birdsall Trading is categorised as a Private Limited Company with office in West 2 Asama Court, Newcastle Upon Tyne NE4 7YD. The enterprise's SIC code is 77320 and their NACE code stands for Renting and leasing of construction and civil engineering machinery and equipment. The company's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-06-12.

Gilbert B. is this specific company's single managing director, who was appointed in 1991. The following business had been controlled by Carol B. till ten years ago. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Steven B. as a secretary for the last ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	335 271	337 937	339 920	342 150

Balance Sheet
Cash Bank On Hand					11 041	18 499	45 786	72 731
Current Assets	309 534	310 997	315 080	320 368	380 322	373 367	388 662	411 184
Debtors	213 166	212 625	212 625	211 916	247 047	234 047	214 108	213 066
Net Assets Liabilities					477 568	449 661	447 750	456 734
Other Debtors					244 047	231 047	211 108	210 066
Property Plant Equipment					113 763	92 380	75 230	61 469
Cash Bank In Hand	14 776	14 734	16 507	10 165
Net Assets Liabilities Including Pension Asset Liability	335 271	337 937	339 920	342 150
Tangible Fixed Assets	33 791	34 128	32 028	29 127

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	335 171	337 837	339 820	342 050
Shareholder Funds	335 271	337 937	339 920	342 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					125 631	147 014	164 164	177 925
Additional Provisions Increase From New Provisions Recognised						-499		3 229
Balances Amounts Owed By Related Parties							210 066	210 066
Corporation Tax Payable								1 155
Creditors					9 163	9 231	9 287	5 735
Current Asset Investments	81 592	83 638	85 948	98 287	122 234	120 821	128 768	125 387
Deferred Tax Liabilities					7 454	6 955	6 955	10 184
Depreciation Rate Used For Property Plant Equipment						20	20	20
Fixed Assets	33 891	34 228	32 128	29 227	113 863	92 480	75 330	61 469
Increase From Depreciation Charge For Year Property Plant Equipment						21 383	17 150	13 761
Investments					100	100	100	-100
Investments Fixed Assets	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests					100	100	100	-100
Net Current Assets Liabilities	301 380	303 709	307 792	312 923	371 159	364 136	379 375	405 449
Other Creditors					2 205	2 205	2 266	2 734
Other Taxation Social Security Payable					6 958	7 026	7 021	1 846
Property Plant Equipment Gross Cost						239 394	239 394	239 394
Provisions					7 454	6 955	6 955	10 184
Provisions For Liabilities Balance Sheet Subtotal					7 454	6 955	6 955	10 184
Total Assets Less Current Liabilities	335 271	337 937	339 920	342 150	485 022	456 616	454 705	466 918
Trade Debtors Trade Receivables					3 000	3 000	3 000	3 000
Advances Credits Directors					32 939	19 939	61
Advances Credits Made In Period Directors					33 000	20 000
Advances Credits Repaid In Period Directors						33 000	20 000
Creditors Due Within One Year	8 154	7 288	7 288	7 445
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 880	3 100	1 735
Tangible Fixed Assets Cost Or Valuation	160 016	165 896	168 996	170 731
Tangible Fixed Assets Depreciation	126 225	131 768	136 968	141 604
Tangible Fixed Assets Depreciation Charged In Period		5 543	5 200	4 636

Company staff

Steven B.

Role: Secretary

Appointed: 27 May 2014

Latest update: 11 January 2024

Gilbert B.

Role: Director

Appointed: 31 July 1991

Latest update: 11 January 2024

People with significant control

Gilbert B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gilbert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 October 2015
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Gilbert Birdsall Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Gilbert B.

Carol B.

People with significant control

Gilbert B.

Accounts Documents

Company filings

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