John W Gilbertson Limited in Glenrothes, KY7 5NA

Description

Data updated on: 01-11-2023

John W Gilbertson Limited can be reached at 16 North Street, in Glenrothes. The company's zip code is KY7 5NA. John W Gilbertson has been on the market since the company was started in 2010. The company's registration number is SC374298. The firm's principal business activity number is 69102 and their NACE code stands for Solicitors. The company's most recent annual accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-03-05.

In the limited company, a variety of director's tasks have so far been executed by Thomas G. who was designated to this position eight years ago. For almost one year John G., had performed assigned duties for the following limited company up until the resignation in 2018. Additionally a different director, specifically John G. quit six years ago.

Thomas G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	36 385	54 735	94 527	150 879	226 654	281 495

Balance Sheet
Cash Bank On Hand						82 145	168 602	120 511	5 686	116 396	137 225	122 952	120 473
Debtors	67 655	75 328	58 575	97 854	111 362	83 045	156 580	210 703	138 619	58 593	160 257	204 787	175 391
Net Assets Liabilities						281 495	411 027	448 298				283 972	394 149
Other Debtors						2 325	4 559	4 365	4 121	2 029	3 425	2 938
Property Plant Equipment						149 798	143 689	153 359	4 587	2 630	2 586	1 798	208 874
Cash Bank In Hand	8 944	8 388	59 642	79 662	149 439	82 145
Current Assets	76 599	83 716	118 217	177 516	260 801	165 190
Net Assets Liabilities Including Pension Asset Liability	36 385	54 735	94 527	150 879	226 654	281 495
Tangible Fixed Assets	19 169	14 377	11 682	12 747	9 997	149 798

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	36 384	54 734	94 526	150 878	226 653	281 494
Shareholder Funds	36 385	54 735	94 527	150 879	226 654	281 495

Other Financial Data
Average Number Employees During Period										3	4	5	6
Creditors						32 749	57 511	36 275	49 940	41 592	59 461	45 565	109 549
Net Current Assets Liabilities	17 216	40 358	82 845	138 520	216 884	132 441	267 671	294 939		133 397	238 021	282 174	186 315
Number Shares Allotted		1	1	1	1	1	1	1		1	1	1	1
Par Value Share		1	1	1	1	1	1	1		0	0	0	0
Provisions For Liabilities Balance Sheet Subtotal						744	333						1 040
Total Assets Less Current Liabilities	36 385	54 735	94 527	151 267	226 881	282 239	411 360	448 298	98 952	136 027	240 607	283 972	395 189
Creditors Due Within One Year	59 383	43 358	35 372	38 996	43 917	32 749
Fixed Assets	19 169	14 377	11 682	12 747	9 997	149 798
Provisions For Liabilities Charges				388	227	744
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 416	5 568	1 514	146 216
Tangible Fixed Assets Cost Or Valuation	25 245	25 245	26 661	32 229	33 743	179 959
Tangible Fixed Assets Depreciation	6 076	10 868	14 979	19 482	23 746	30 161
Tangible Fixed Assets Depreciation Charged In Period		4 792	4 111	4 503	4 264	6 415

Company staff

Thomas G.

Role: Director

Appointed: 31 May 2016

Latest update: 2 March 2024

John G.

Role: Director

Appointed: 02 July 2018

Resigned: 16 November 2018

Latest update: 2 March 2024

John G.

Role: Director

Appointed: 05 March 2010

Resigned: 01 July 2018

Latest update: 2 March 2024

John G.

Role: Secretary

Appointed: 05 March 2010

Resigned: 16 November 2018

Latest update: 2 March 2024

People with significant control

Thomas G.

Notified on 16 November 2018

Nature of control:

over 3/4 of shares

John G.

Notified on 6 April 2016

Ceased on 16 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
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	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

John W Gilbertson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

John G.

John G.

John G.

People with significant control

Thomas G.

John G.

Accounts Documents

Company filings

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