J. Gilbert & Son (littleport) Limited in Littleport, CB6 1ST

Description

Data updated on: 01-11-2023

The J. Gilbert & Son (littleport) Limited business has been offering its services for at least sixty three years, as it's been founded in 1961. Registered under the number 00687881, J. Gilbert & Son (littleport) is a Private Limited Company with office in Butchers Hill Farm Office, Littleport CB6 1ST. The firm's principal business activity number is 1130, that means Growing of vegetables and melons, roots and tubers. 2023-01-31 is the last time account status updates were reported.

From the information we have gathered, this business was created in March 27, 1961 and has been managed by seven directors, out of whom six (Julia G., Nicola G., Mark G. and 3 remaining, listed below) are still active. Moreover, the managing director's efforts are regularly helped with by a secretary - Kathleen G..

Executives with significant control over the firm are: Ian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 136 597	1 687 727
Current Assets	3 415 609	4 113 952
Debtors	418 209	583 781
Net Assets Liabilities	8 320 792	9 230 178
Other Debtors	117 719	126 785
Property Plant Equipment	5 021 288	5 337 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 642 872	3 581 128
Additions Other Than Through Business Combinations Property Plant Equipment		793 697
Average Number Employees During Period	18	15
Creditors	97 500	90 000
Fixed Assets	5 651 314	6 017 205
Increase From Depreciation Charge For Year Property Plant Equipment		412 797
Investment Property	630 000	630 000
Investment Property Fair Value Model	630 000
Investments Fixed Assets	26	50 030
Net Current Assets Liabilities	3 217 685	3 861 142
Other Creditors	97 500	90 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		474 541
Other Disposals Property Plant Equipment		539 554
Other Investments Other Than Loans	26	50 030
Other Taxation Social Security Payable	117 474	115 838
Property Plant Equipment Gross Cost	8 664 160	8 918 303
Provisions For Liabilities Balance Sheet Subtotal	450 707	558 169
Total Assets Less Current Liabilities	8 868 999	9 878 347
Trade Creditors Trade Payables	48 636	128 925
Trade Debtors Trade Receivables	300 490	456 996