P A C Gilbey Limited in Derby, DE24 8ZS

Description

Data updated on: 08-08-2021

This company named P A C Gilbey was created on December 9, 2009 as a private limited company. This company office was registered in Derby on 1 Pinnacle Way, Pride Park. This place postal code is DE24 8ZS. The company registration number for P A C Gilbey Limited was 07098951. P A C Gilbey Limited had been in business for twelve years up until June 8, 2021. fourteen years from now the company switched its business name from C Gilbey to P A C Gilbey Limited.

The following firm was controlled by a single director: Philip G., who was appointed in 2009.

Philip G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
P A C Gilbey Limited 2010-04-09
C Gilbey Limited 2009-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 541	47 275	-19 393	-12 061	-15 731	-14 845

Balance Sheet
Cash Bank In Hand	365	496	251	251	251	251
Cash Bank On Hand						251	251	251	251
Current Assets	123 852	127 140	257 752	189 594	116 140	57 473	29 207	10 112	251
Debtors	123 487	126 644	257 501	189 343	115 889	57 222	28 956	9 861
Intangible Fixed Assets	270 000	240 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	27 540	47 274	-19 394	-12 062	-15 732	-14 846
Shareholder Funds	27 541	47 275	-19 393	-12 061	-15 731	-14 845

Other Financial Data
Amount Specific Advance Or Credit Directors					98 111	39 444	19 084
Amount Specific Advance Or Credit Made In Period Directors						2 225	9 063	434
Amount Specific Advance Or Credit Repaid In Period Directors						60 892	29 423	19 518
Accrued Liabilities Deferred Income						1 062	1 062	1 076	842
Average Number Employees During Period							1	1	1
Corporation Tax Payable						221
Corporation Tax Recoverable						17 778	9 872	9 861
Creditors						72 318	44 097	11 514	2 676
Creditors Due Within One Year	366 311	319 865	277 145	201 655	131 871	72 318
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		30 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			60 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000
Intangible Fixed Assets Disposals			300 000
Net Current Assets Liabilities	-242 459	-192 725	-19 393	-12 061	-15 731	-14 845	-14 890	-1 402	-2 425
Number Shares Allotted		1	1	1	1	1
Other Creditors						71 035	43 035
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	27 541	47 275	-19 393	-12 061	-15 731	-14 845	-14 890	-1 402	-2 425
Advances Credits Directors	89 157	75 983	166 083	105 273	98 111	39 444
Advances Credits Made In Period Directors	174 199	127 514	166 140	9 690	67 486
Advances Credits Repaid In Period Directors	85 042	140 688	76 040	70 500	74 648

Company staff

Philip G.

Role: Director

Appointed: 09 December 2009

Latest update: 21 December 2023

Leighann B.

Role: Director

Appointed: 09 December 2009

Resigned: 09 December 2009

Latest update: 21 December 2023

Claire S.

Role: Secretary

Appointed: 09 December 2009

Resigned: 09 December 2009

Latest update: 21 December 2023

Amalie W.

Role: Secretary

Appointed: 09 December 2009

Resigned: 09 May 2013

Latest update: 21 December 2023

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	23 December 2021
Confirmation statement last made up date	09 December 2020

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013
Annual Accounts 24 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 11 December 2014
Date Approval Accounts	11 December 2014

P A C Gilbey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

Leighann B.

Claire S.

Amalie W.

People with significant control

Philip G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies