Gilbert & Stamper Limited in Tonbridge, TN9 2BE

Description

Data updated on: 01-11-2023

This particular firm is based in Tonbridge under the ID 00479236. This firm was started in the year 1950. The headquarters of this company is situated at Jubilee Cottage Drayton Road. The zip code is TN9 2BE. This company's registered with SIC code 43210, that means Electrical installation. 2022-08-31 is the last time when account status updates were reported.

Because of this particular enterprise's growing number of employees, it became unavoidable to find new directors, among others: Simon S., Russell W., David C. who have been supporting each other since June 2020 to fulfil their statutory duties for this limited company. Moreover, the managing director's duties are aided with by a secretary - Clive O., who was officially appointed by this specific limited company in 2004.

Adrian C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	22 746	31 806	58 610	100 160	176 711	221 992

Balance Sheet
Cash Bank On Hand						287 271	337 412	17 474	158	1 171 485	265 720	200 649	243 635
Current Assets	382 739	459 878	702 371	741 657	1 285 581	1 065 281	1 089 603	1 293 796	1 074 363	1 851 423	1 718 702	1 180 729	1 465 345
Debtors	361 914	444 468	616 620	688 538	1 051 634	755 635	727 191	1 259 697	1 057 580	663 313	1 436 357	963 455	1 205 085
Net Assets Liabilities						221 992	295 345	396 349	334 052	402 587	344 081	461 522	581 270
Other Debtors						490 413	356 620	567 293	594 179	486 362	1 113 338	808 983	794 401
Property Plant Equipment						132 015	136 677	123 153	93 372	105 410	78 375	89 107	105 690
Total Inventories						22 375	25 000	16 625	16 625	16 625	16 625	16 625
Cash Bank In Hand			64 926	37 294	213 122	287 271
Net Assets Liabilities Including Pension Asset Liability	22 746	31 806
Stocks Inventory	20 825	15 410	20 825	15 825	20 825	22 375
Tangible Fixed Assets	26 223	36 298	48 962	61 904	79 493	132 015

Capital & Reserves
Called Up Share Capital	5 950	5 950	5 950	5 950	5 950	5 950
Profit Loss Account Reserve	16 796	25 856	52 660	94 210	170 761	216 042
Shareholder Funds	22 746	31 806	58 610	100 160	176 711	221 992

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						177 021	173 292	184 385	214 166	230 694	241 849	258 677	279 389
Average Number Employees During Period							50	51	50	53	49	49	47
Bank Borrowings Overdrafts						55 428			15 342
Corporation Tax Payable						20 258	20 210	31 090		5 863		25 974
Corporation Tax Recoverable									787		1 392	1 392	25 852
Creditors						17 055	18 157	9 742	1 582	12 961	4 321	17 652	17 693
Future Minimum Lease Payments Under Non-cancellable Operating Leases								46 800	31 200	15 600		68 640	51 480
Increase From Depreciation Charge For Year Property Plant Equipment							33 831	33 414	29 781	28 562	25 946	24 246	29 033
Net Current Assets Liabilities	-1 277	7 678	30 154	63 534	124 512	124 975	195 973	300 450	254 967	325 973	281 714	404 594	511 752
Number Shares Issued Fully Paid							5 950	5 950
Other Creditors						17 055	18 157	9 742	1 582	12 961	4 321	17 652	17 693
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							37 560	22 321		12 034	14 791	7 418	8 321
Other Disposals Property Plant Equipment							38 157	23 036		12 034	15 880	9 995	8 695
Other Taxation Social Security Payable						242 067	219 015	161 071	118 707	250 938	58 214	55 568	58 257
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						309 036	309 969	307 538	307 538	336 104	320 224	347 784	385 079
Provisions For Liabilities Balance Sheet Subtotal						17 943	19 148	17 512	12 705	15 835	11 687	14 527	18 479
Remaining Financial Commitments							54 400	46 800
Total Additions Including From Business Combinations Property Plant Equipment							39 090	20 605		40 600		37 555	45 990
Total Assets Less Current Liabilities	24 946	43 976	79 116	125 438	204 005	256 990	332 650	423 603	348 339	431 383	360 089	493 701	617 442
Trade Creditors Trade Payables						541 212	495 076	698 448	556 883	618 257	822 218	542 981	666 020
Trade Debtors Trade Receivables						265 222	370 571	692 404	462 614	176 951	321 627	153 080	384 832
Creditors Due After One Year		7 679	12 709	14 497	12 677	17 055
Creditors Due Within One Year	384 016	452 200	672 217	678 123	1 161 069	940 306
Number Shares Allotted		5 950	5 950	5 950	5 950	5 950
Provisions For Liabilities Charges	2 200	4 491	7 797	10 781	14 617	17 943
Fixed Assets	26 223	36 298
Share Capital Allotted Called Up Paid	5 950	5 950	5 950	5 950	5 950	5 950
Tangible Fixed Assets Additions		20 613
Tangible Fixed Assets Cost Or Valuation	234 341	245 780
Tangible Fixed Assets Depreciation	208 118	209 482
Tangible Fixed Assets Depreciation Charged In Period		10 538
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 174
Tangible Fixed Assets Disposals		9 174

Company staff

Simon S.

Role: Director

Appointed: 08 June 2020

Latest update: 23 April 2024

Russell W.

Role: Director

Appointed: 02 March 2016

Latest update: 23 April 2024

David C.

Role: Director

Appointed: 02 March 2016

Latest update: 23 April 2024

Clive O.

Role: Director

Appointed: 19 May 2004

Latest update: 23 April 2024

Clive O.

Role: Secretary

Appointed: 19 May 2004

Latest update: 23 April 2024

Adrian C.

Role: Director

Appointed: 12 February 1992

Latest update: 23 April 2024

Mervin S.

Role: Director

Resigned: 01 March 2021

Latest update: 23 April 2024

Frances C.

Role: Secretary

Appointed: 30 November 1997

Resigned: 27 November 2012

Latest update: 23 April 2024

Barry G.

Role: Director

Appointed: 13 April 1995

Resigned: 31 March 2020

Latest update: 23 April 2024

Maureen C.

Role: Secretary

Appointed: 12 February 1992

Resigned: 30 November 1997

Latest update: 23 April 2024

Graham C.

Role: Director

Appointed: 12 February 1992

Resigned: 17 June 2012

Latest update: 23 April 2024

Frances C.

Role: Director

Appointed: 12 February 1992

Resigned: 27 November 2012

Latest update: 23 April 2024

People with significant control

Adrian C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Clive O.

Notified on 6 April 2016

Ceased on 1 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 February 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 May 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23 December 2014
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 May 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Gilbert & Stamper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Russell W.

David C.

Clive O.

Clive O.

Adrian C.

Mervin S.

Frances C.

Barry G.

Maureen C.

Graham C.

Frances C.

People with significant control

Adrian C.

Clive O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies