Rj Gilbey Limited in Folkestone, CT19 4FJ

Description

Data updated on: 01-11-2023

This company is based in Folkestone with reg. no. 11472756. It was established in the year 2018. The headquarters of this firm is situated at Unit 3 Stanley Court Shearway Business Park Shearway Road. The post code for this address is CT19 4FJ. This company's declared SIC number is 43210, that means Electrical installation. Rj Gilbey Ltd released its account information for the financial period up to 2022-07-31. Its latest confirmation statement was submitted on 2023-07-18.

Michelle B. and Roger G. are the firm's directors and have been doing everything they can to make sure everything is working correctly for six years.

Roger G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	17 000	22 238	13 331	15 592	15 897
Current Assets	18 739	25 716	15 843	25 185	19 999
Debtors	1 739	778	793	9 393	3 852
Net Assets Liabilities	7 792	3 242	10 037	25 765	14 393
Property Plant Equipment	8 261	6 238	4 873	41 647	31 604
Total Inventories		2 700	1 719	200	250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	539	2 562	4 127	9 843	19 886
Additional Provisions Increase From New Provisions Recognised	951			6 439
Creditors	18 257	7 375	10 169	18 750	13 750
Deferred Tax Liabilities	951	678	510	6 949	5 215
Dividends Paid	4 000	3 600	4 000	12 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment	539	2 023	1 565	5 716	10 043
Net Current Assets Liabilities	482	5 057	5 674	9 817	1 754
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Issued Fully Paid	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss	11 692	-950	10 795	27 728	8 628
Property Plant Equipment Gross Cost	8 800	8 800	9 000	51 490
Provisions	951	678	510	6 949	5 215
Provisions For Liabilities Balance Sheet Subtotal	951	678	510	6 949	5 215
Total Additions Including From Business Combinations Property Plant Equipment	8 800		200	42 490
Total Assets Less Current Liabilities	8 743	11 295	10 547	51 464	33 358
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-273	-168		-1 734
Average Number Employees During Period		1	1	1	2
Bank Borrowings		125		5 000	5 000

Company staff

Michelle B.

Role: Director

Appointed: 19 July 2018

Latest update: 22 March 2024

Roger G.

Role: Director

Appointed: 19 July 2018

Latest update: 22 March 2024

People with significant control

Roger G.

Notified on 19 July 2018

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 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	19 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Rj Gilbey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Roger G.

People with significant control

Roger G.

Accounts Documents

Company filings

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