T.g.gilbert(walcot)limited in Lincoln, LN4 4BH

Description

Data updated on: 01-11-2023

1957 is the date that marks the launching of T.g.gilbert(walcot)limited, a company that is situated at Southfield House Walcott Fen, Billinghay in Lincoln. That would make 67 years T.g.gilbert(walcot) has been on the local market, as the company was created on April 2, 1957. Its Companies House Registration Number is 00581451 and the company zip code is LN4 4BH. This business's Standard Industrial Classification Code is 1110 - Growing of cereals (except rice), leguminous crops and oil seeds. T.g.gilbert(walcot)ltd released its latest accounts for the financial period up to Saturday 30th April 2022. The business latest confirmation statement was filed on Monday 31st July 2023.

The business owes its success and permanent growth to exactly two directors, who are Peter G. and Robert G., who have been managing the firm since July 1991. Additionally, the director's assignments are regularly assisted with by a secretary - Beverley G., who was officially appointed by the business in 1991.

Peter G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	247 250	291 386	291 480	281 434	221 887	158 185

Balance Sheet
Current Assets	164 551	195 194	237 914	236 699	250 805	196 561	190 593	167 473	149 394	168 732	131 684	256 747	365 195
Debtors	55 243	52 740	101 958	101 722	100 242	74 474
Net Assets Liabilities Including Pension Asset Liability	247 250	291 386	291 480	281 434	221 887	158 185
Stocks Inventory	109 308	142 454	135 956	134 977	150 563	122 087
Tangible Fixed Assets	220 050	337 456	351 255	302 517	310 486	273 457
Net Assets Liabilities									254 646	327 366	312 206

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	242 250	286 386	286 480	276 434	216 887	153 185
Shareholder Funds	247 250	291 386	291 480	281 434	221 887	158 185

Other Financial Data
Secured Debts	39 512	127 859	176 677	113 432	219 187	190 314
Amount Specific Advance Or Credit Directors					47 389	21 315	21 334	7 808
Amount Specific Advance Or Credit Made In Period Directors						44 896	54 366	19 331	15 153
Amount Specific Advance Or Credit Repaid In Period Directors						70 970	54 347	32 857	22 961
Average Number Employees During Period										4	4	4	4
Creditors						280 170	256 311	183 017	149 658	5 280	124 336	179 490	156 197
Creditors Due After One Year		31 000	19 436		11 981
Creditors Due Within One Year		169 238	237 140	221 259	288 860	280 170
Fixed Assets	220 050	337 456				273 457	247 282	223 506	254 910	281 899	304 858	413 392	612 946
Net Current Assets Liabilities	45 434	25 956	774	15 440	-38 055	-83 609	-65 718	-15 544	-264	50 747	7 348	77 257	208 998
Number Shares Allotted			5 000	5 000	5 000	5 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	18 234	41 026	41 113	36 523	38 563	31 663
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		206 474	83 712	490	66 513	780
Tangible Fixed Assets Cost Or Valuation	549 778	647 252	697 447	697 937	719 100	719 880
Tangible Fixed Assets Depreciation	329 728	309 796	346 192	395 420	408 614	446 423
Tangible Fixed Assets Depreciation Charged In Period			63 723	49 228	43 299	37 809
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			27 327		30 105
Tangible Fixed Assets Disposals		-109 000	33 517		45 350
Total Assets Less Current Liabilities	265 484	363 412	352 029	317 957	272 431	189 848	181 564	207 962	254 646	332 646	312 206	490 649	821 944
Advances Credits Directors	45 608	39 302	49 296	42 383	47 389	21 315
Advances Credits Made In Period Directors		43 126	54 850	48 659	52 859
Advances Credits Repaid In Period Directors		49 432	44 856	55 572	47 853
Creditors Due After One Year Total Noncurrent Liabilities	0	31 000
Creditors Due Within One Year Total Current Liabilities	119 117	169 238
Tangible Fixed Assets Depreciation Charge For Period		62 528
Tangible Fixed Assets Depreciation Disposals		-82 460

Company staff

Peter G.

Role: Director

Appointed: 31 July 1991

Latest update: 9 February 2024

Beverley G.

Role: Secretary

Appointed: 31 July 1991

Latest update: 9 February 2024

Robert G.

Role: Director

Appointed: 31 July 1991

Latest update: 9 February 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 October 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 January 2014

T.g.gilbert(walcot)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Beverley G.

Robert G.

Joan G.

Thomas G.

People with significant control

Peter G.

Accounts Documents

Company filings

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