John Gilbert Architects Limited in Glasgow, G1 1NP

Description

Data updated on: 01-11-2023

John Gilbert Architects Limited can be contacted at Glasgow at 125 Candleriggs. You can search for the firm using the post code - G1 1NP. The company has been in the field on the English market for 16 years. The enterprise is registered under the number SC347770 and its official status is active. The company's declared SIC number is 71112 and has the NACE code: Urban planning and landscape architectural activities. John Gilbert Architects Ltd reported its account information for the period that ended on Wednesday 31st August 2022. The firm's latest confirmation statement was filed on Monday 28th August 2023.

The company's trademark is "Passivhoos". They proposed it on 2017/02/07 and their IPO published it in the journal number 2017-007.

The information we have related to the enterprise's MDs suggests that there are three directors: Scott A., Christopher M. and Matthew B. who became the part of the company on 2020-03-09, 2016-08-01 and 2011-11-01.

Trade marks

Trademark UK00003211221

Trademark UK00003211221

Trademark image:	-
Trademark name:	Passivhoos
Status:	Application Published
Filing date:	2017-02-07
Owner name:	John Gilbert Architects Ltd
Owner address:	John Gilbert Architects, 201 The White Studios, Templeton Business Centre, 62 Templeton Street, GLASGOW, United Kingdom, G40 1DA

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100 000	105 983	54 100	59 731	66 250	-8 369

Balance Sheet
Cash Bank On Hand						20	7	3	3	118 429	128 536	2 284
Current Assets	136 948	130 020	82 107	84 493	137 983	96 294	95 238	143 113	121 777	189 665	267 173	289 590
Debtors	31 142	19 764	48 639	29 616	97 748	44 524	45 676	90 850	25 650	30 498	79 048	223 516
Net Assets Liabilities						-8 369	5 028	19 748	29 986	85 563	125 589	97 421
Other Debtors						3 879	3 879	3 879	3 302	5 113	5 480	6 035
Property Plant Equipment						6 585	6 297	7 074	5 571	11 580	10 309	12 711
Total Inventories						51 750	49 555	52 260	96 124	40 738	59 589	63 790
Cash Bank In Hand	67 013	54 993	5 466	2 099	150	20
Net Assets Liabilities Including Pension Asset Liability	100 000	105 983	54 100	59 731	66 250	-8 369
Stocks Inventory	38 793	55 363	28 002	52 778	40 085	51 750
Tangible Fixed Assets	15 122	14 063	10 547	7 909	7 219	6 585

Capital & Reserves
Called Up Share Capital	100	200	200	200	200	200
Profit Loss Account Reserve	99 900	105 783	53 900	59 531	66 050	-8 569
Shareholder Funds	100 000	105 983	54 100	59 731	66 250	-8 369

Other Financial Data
Total Fixed Assets Additions		3 629			1 362	1 208
Total Fixed Assets Cost Or Valuation	30 952	37 645	37 645	37 645	39 007	40 215
Total Fixed Assets Depreciation	15 830	23 581	27 097	29 735	31 787	33 629
Total Fixed Assets Depreciation Charge In Period		4 687	3 516	2 638	2 052	1 842
Accumulated Depreciation Impairment Property Plant Equipment						33 629	35 374	37 380	38 883	37 994	41 431	45 669
Additions Other Than Through Business Combinations Property Plant Equipment							1 457	2 783		10 116	2 166
Average Number Employees During Period							8	9	13	15	16	19
Bank Borrowings Overdrafts						23 870	8 638	24 583	5 707	1 650	38 775	28 875
Corporation Tax Payable										1	1
Creditors						100 651	93 508	130 440	97 363	67 833	39 587	30 476
Depreciation Expense Property Plant Equipment						1 842	1 745
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 785
Disposals Property Plant Equipment										4 996
Fixed Assets	15 122	14 064	10 548	7 910	7 220	6 586	6 298	7 075	5 572	11 581	10 309
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 251
Increase From Depreciation Charge For Year Property Plant Equipment							1 745	2 006	1 503	3 896	3 437	4 238
Investments							1	1	1	1	-1
Investments Fixed Assets						1	1	1	1	1
Investments In Group Undertakings							1	1	1	1	-1
Net Current Assets Liabilities	84 878	91 919	43 552	51 821	59 030	-857	-1 270	12 673	24 414	121 832	154 867	115 186
Other Creditors						26 123	35 178	35 365	18 112	11 108	7 453	8 633
Other Taxation Social Security Payable						9 454	28 284	48 773	59 198	35 247	65 367	103 014
Property Plant Equipment Gross Cost						40 214	41 671	44 454	44 454	49 574	51 740	58 380
Total Assets Less Current Liabilities	100 000	105 983	54 100	59 731	66 250	5 729	5 028	19 748	29 986	133 413	165 176	127 897
Trade Creditors Trade Payables						41 204	24 408	21 719	14 346	19 827	27 963	48 725
Trade Debtors Trade Receivables						40 645	41 797	86 971	22 348	25 385	73 568	217 481
Work In Progress						51 750	49 555
Advances Credits Directors						13 500	22 615	24 165	15 441	3 077	3 077
Advances Credits Made In Period Directors						13 500	14 985	10 578	3 806
Advances Credits Repaid In Period Directors							5 870	9 028	12 530	12 364
Bank Borrowings											48 675	38 775
Finance Lease Liabilities Present Value Total											812	1 601
Total Additions Including From Business Combinations Property Plant Equipment												6 640
Creditors Due After One Year Total Noncurrent Liabilities					0	14 098
Creditors Due Within One Year Total Current Liabilities	52 070	38 101	38 555	32 672	78 953	97 151
Tangible Fixed Assets Additions		3 628			1 362	1 208
Tangible Fixed Assets Cost Or Valuation	30 952	37 644	37 644	37 644	39 006	40 214
Tangible Fixed Assets Depreciation	15 830	23 581	27 097	29 735	31 787	33 629
Tangible Fixed Assets Depreciation Charge For Period		4 687	3 516	2 638	2 052	1 842
Total Fixed Asset Investments Additions		1
Total Fixed Asset Investments Cost Or Valuation	0	1	1	1	1	1
Total Investments Fixed Assets	0	1	1	1	1	1

Company staff

Scott A.

Role: Director

Appointed: 09 March 2020

Latest update: 24 February 2024

Christopher M.

Role: Director

Appointed: 01 August 2016

Latest update: 24 February 2024

Matthew B.

Role: Director

Appointed: 01 November 2011

Latest update: 24 February 2024

People with significant control

Executives with significant control over the firm are: Matt B. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Chris M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matt B.

Notified on 28 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Chris M.

Notified on 28 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

John Gilbert Architects Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003211221

Financial data based on annual reports

Company staff

Scott A.

Christopher M.

Matthew B.

John G.

Gregory H.

People with significant control

Matt B.

Chris M.

Accounts Documents

Company filings

Filing category

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