S M Gilbert Limited in Swindon, SN2 7SU

Description

Data updated on: 01-11-2023

S M Gilbert Limited can be reached at Swindon at 123 Queensfield. You can find the company by referencing its post code - SN2 7SU. S M Gilbert's incorporation dates back to 2008. This business is registered under the number 06593722 and company's last known state is active. This business's SIC code is 43341 meaning Painting. 2022-09-30 is the last time when the company accounts were reported.

Within this specific business, just about all of director's tasks have so far been done by Stuart G. who was arranged to perform management duties sixteen years ago. That business had been led by Brighton Director Limited until May 2008.

Stuart G. is the individual who controls 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	44 006	41 639

Balance Sheet
Cash Bank In Hand	54 096	57 323
Current Assets	58 600	58 039	67 072	65 249	56 125	61 882	77 580	78 712	84 646	75 392	60 595
Debtors	4 504	716
Net Assets Liabilities					41 995	44 678	56 643	56 796	71 534	66 741	53 592
Net Assets Liabilities Including Pension Asset Liability	44 006	41 639
Tangible Fixed Assets	363	4 905

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	44 005	41 638
Shareholder Funds	44 006	41 639

Other Financial Data
Amount Specific Advance Or Credit Directors			1 462	1 733	139
Amount Specific Advance Or Credit Made In Period Directors				1 733	139
Amount Specific Advance Or Credit Repaid In Period Directors				1 462	1 733	139
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 200	1 300	1 399	1 400	1 399	1 651	1 780
Average Number Employees During Period				1	1	1	1	1	1	1	1
Capital Reserves		41 639	49 233	48 557
Creditors				19 348	16 122	17 398	20 658	21 356	13 119	8 660	6 467
Creditors Due Within One Year	14 957	20 324	21 386	19 348
Fixed Assets		4 905	3 547	2 656	1 992	1 494	1 120	840	1 406	1 660	1 244
Net Assets Liability Excluding Pension Asset Liability		41 639	49 233
Net Current Assets Liabilities	43 643	37 715	45 686	45 901	40 003	44 484	56 922	57 356	71 527	66 732	54 128
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges		981
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		6 295
Tangible Fixed Assets Cost Or Valuation	541	6 836
Tangible Fixed Assets Depreciation	178	1 931
Tangible Fixed Assets Depreciation Charged In Period		1 753
Total Assets Less Current Liabilities	44 006	42 620	49 233	48 557	41 995	45 978	58 042	58 196	72 933	68 392	55 372
Advances Credits Directors		716	1 462	1 733
Advances Credits Made In Period Directors		716	1 462
Advances Credits Repaid In Period Directors	863		716

Company staff

Stuart G.

Role: Director

Appointed: 15 May 2008

Latest update: 11 February 2024

People with significant control

Stuart G.

Notified on 16 May 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 December 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

S M Gilbert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Stuart G.

Accounts Documents

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