Gilbert Davies & Partners Limited in Powys, SY21 7AD

Description

Data updated on: 01-11-2023

Started with Reg No. 06219846 seventeen years ago, Gilbert Davies & Partners Limited is a Private Limited Company. Its official registration address is 18 Severn Street, Welshpool Powys. The enterprise's SIC code is 69102, that means Solicitors. Its most recent filed accounts documents describe the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-04-19.

We have a group of four directors supervising the following business now, specifically Arwel J., Louise H., David T. and Nerys J. who have been performing the directors tasks for three years. In addition, the managing director's efforts are often helped with by a secretary - David T., who was appointed by this business on 2007-04-19.

Executives who have control over the firm are as follows: Louise H. has substantial control or influence over the company. Arwel J. has substantial control or influence over the company. David T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	181 733	243 645	94 227	215 302	250 194	292 025	246 838
Current Assets		499 681	406 177	479 302	565 466	733 009	680 430
Debtors	162 134	186 036	311 950	264 000	315 272	440 984	433 592
Other Debtors	8 358	24 131	142 700	92 534	118 782	146 992	144 976
Property Plant Equipment	3 202	790	90 319	90 002	110 000	140 000	140 000
Total Inventories	65 000	70 000	73 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	90 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	33 828	36 240	36 711	37 028	37 030	37 030
Average Number Employees During Period			15	13	15	13	16
Corporation Tax Payable	46 624	56 056	42 260	49 092	63 442
Creditors	114 917	137 630	123 671	137 236	183 895	205 725	208 588
Future Minimum Lease Payments Under Non-cancellable Operating Leases				20 134	15 036
Increase From Amortisation Charge For Year Intangible Assets		10 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 412	471	317	2
Intangible Assets	10 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities		362 051	282 506	342 066	381 571	527 284	471 842
Nominal Value Allotted Share Capital				1
Number Shares Issued Fully Paid		100	100			50	50
Other Creditors	5 473	12 819	14 090	15 176	8 150	7 895	13 420
Other Taxation Social Security Payable	62 820	68 755	67 321	72 968	175 650	195 503	192 615
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost	37 030	37 030	127 030	127 030	147 030	177 030
Total Additions Including From Business Combinations Property Plant Equipment			90 000		20 000	30 000
Total Assets Less Current Liabilities		362 841	372 825	432 068	491 571	667 284	611 842
Trade Debtors Trade Receivables	153 776	161 905	169 250	171 466	196 490	293 992	288 616
Fixed Assets					110 000	140 000	140 000
Nominal Value Shares Issued Specific Share Issue						1
Trade Creditors Trade Payables					95	2 327	2 553

Company staff

Arwel J.

Role: Director

Appointed: 01 July 2021

Latest update: 23 March 2024

Louise H.

Role: Director

Appointed: 01 July 2019

Latest update: 23 March 2024

David T.

Role: Director

Appointed: 19 April 2007

Latest update: 23 March 2024

David T.

Role: Secretary

Appointed: 19 April 2007

Latest update: 23 March 2024

Nerys J.

Role: Director

Appointed: 19 April 2007

Latest update: 23 March 2024

People with significant control

Louise H.

Notified on 1 July 2019

Nature of control:

substantial control or influence

Arwel J.

Notified on 1 July 2021

Nature of control:

substantial control or influence

David T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Nerys J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Gilbert Davies & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arwel J.

Louise H.

David T.

David T.

Nerys J.

People with significant control

Louise H.

Arwel J.

David T.

Nerys J.

Accounts Documents

Company filings

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