S. Gerber Limited in East Grinstead, RH19 3AF

Description

Data updated on: 01-11-2023

S. Gerber Limited is located at East Grinstead at 2nd Floor Crown House. You can search for this business using the postal code - RH19 3AF. S. Gerber's founding dates back to 2009. This enterprise is registered under the number 06781830 and company's state is active. The firm's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. The company's most recent accounts describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-01-02.

In order to satisfy the client base, the following company is continually taken care of by a unit of two directors who are Gunilla G. and Sheldon G.. Their constant collaboration has been of extreme importance to the following company since December 2015.

Sheldon 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 929	3 133	11 521	12 468	12 936	10 643

Balance Sheet
Current Assets	36 716	34 485	43 144	49 262	44 121	53 438	84 619	66 482	79 131	114 773	70 335	55 637
Net Assets Liabilities						10 643	33 777	24 078	28 844	33 512	27 565	11 613
Cash Bank In Hand	7 929	6 547	13 657	12 562	17 524
Debtors	15 217	16 848	15 426	18 716	11 298
Net Assets Liabilities Including Pension Asset Liability	2 929	3 133	11 521	12 468	12 936	10 643
Stocks Inventory	13 570	11 090	14 061	17 984	15 299
Tangible Fixed Assets	2 408	900	1 729	1 315	1 315

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 829	3 033	11 421	12 368	12 836
Shareholder Funds	2 929	3 133	11 521	12 468	12 936	10 643

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						43 895	51 942	43 504	51 387	47 361	36 804	39 657
Fixed Assets	2 408	900	1 729	1 315	1 315	1 100	1 100	1 100	1 100	1 100	1 100	1 100
Net Current Assets Liabilities	521	2 233	9 792	11 153	11 621	9 543	32 677	22 978	27 744	67 412	33 531	15 980
Total Assets Less Current Liabilities	2 929	3 133	11 521	12 468	12 936	10 643	33 777	24 078	28 844	68 512	34 631	17 080
Creditors Due Within One Year	36 195	32 252	33 352	38 109	32 036	43 895
Number Shares Allotted		100	15	100	15
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	15	15	15	15
Tangible Fixed Assets Additions			1 243
Tangible Fixed Assets Cost Or Valuation	9 635	9 635	10 878	10 878	10 878
Tangible Fixed Assets Depreciation	7 227	8 735	9 149	9 563	9 563
Tangible Fixed Assets Depreciation Charged In Period		1 508	414	414

Company staff

Gunilla G.

Role: Director

Appointed: 02 December 2015

Latest update: 15 January 2024

Sheldon G.

Role: Director

Appointed: 02 January 2009

Latest update: 15 January 2024

People with significant control

Sheldon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 August 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 August 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 July 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

S. Gerber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gunilla G.

Sheldon G.

Barbara K.

Temple Secretaries Limited

People with significant control

Sheldon G.

Accounts Documents

Company filings

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