W I & A Gilbert Limited in Ayrshire, KA24 4JA

Description

Data updated on: 01-11-2023

W I & A Gilbert Limited, a Private Limited Company, that is registered in Kersland, Dalry, Ayrshire. The company's postal code is KA24 4JA. This firm has been in existence since 2003. The Companies House Registration Number is SC246241. The enterprise's classified under the NACE and SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. W I & A Gilbert Ltd filed its latest accounts for the period that ended on 2022-03-31. The latest confirmation statement was released on 2023-02-03.

W I & A Gilbert Ltd is a small-sized vehicle operator with the licence number OM1030762. The firm has one transport operating centre in the country. In their subsidiary in Dalry , 3 machines and 2 trailers are available.

Taking into consideration the following enterprise's executives list, since March 2013 there have been four directors including: Alistair G., Jennifer G. and Douglas G.. In addition, the managing director's responsibilities are often backed by a secretary - Jennifer G., who was appointed by the limited company 7 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 375 016	1 483 046

Balance Sheet
Cash Bank On Hand			871 656	484 435	699 432	880 101	1 389 739	1 111 948	1 035 502
Current Assets	1 809 966	1 768 003	2 340 054	2 162 961	2 337 190	2 112 327	2 835 239	3 162 399	3 211 111
Debtors	1 287 750	1 032 788	1 448 896	1 432 932	1 583 894	1 159 901	1 358 970	1 905 651	2 021 209
Net Assets Liabilities			1 704 264	1 724 015	1 728 117	1 654 125	1 775 067	1 995 140	2 341 691
Property Plant Equipment			486 235	504 778	499 672	571 447	476 801	533 415
Total Inventories			19 502	245 594	53 864	72 325	86 530	144 800	154 400
Cash Bank In Hand	469 281	525 598
Net Assets Liabilities Including Pension Asset Liability	1 375 016	1 483 046
Stocks Inventory	52 935	209 617
Tangible Fixed Assets	327 269	319 425

Capital & Reserves
Called Up Share Capital	400 000	400 000
Profit Loss Account Reserve	117 024	238 054
Shareholder Funds	1 375 016	1 483 046

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			678 950	811 031	877 791	894 479	884 390	1 030 655	1 129 826
Average Number Employees During Period				35	35	33	33	46	59
Creditors			999 606	858 325	1 019 442	896 841	1 446 335	1 599 325	26 846
Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 051	82 284	158 002	153 516	17 284	154 303
Disposals Property Plant Equipment				23 989	103 885	184 107	181 067	24 384	201 140
Fixed Assets	327 269	319 425	486 235	504 778	499 672	571 447	476 801	533 415	817 108
Increase From Depreciation Charge For Year Property Plant Equipment				151 132	149 044	174 690	143 428	163 549	253 474
Net Current Assets Liabilities	1 097 929	1 218 679	1 340 448	1 304 636	1 317 748	1 215 486	1 388 904	1 563 074	1 755 706
Property Plant Equipment Gross Cost			1 165 185	1 315 809	1 377 463	1 465 926	1 361 191	1 564 070	1 946 934
Provisions For Liabilities Balance Sheet Subtotal			72 978	82 899	89 303	107 818	90 638	101 349	204 277
Total Additions Including From Business Combinations Property Plant Equipment				174 613	165 539	272 570	76 332	227 263	584 004
Total Assets Less Current Liabilities	1 425 198	1 538 104	1 826 683	1 809 414	1 817 420	1 786 933	1 865 705	2 096 489	2 572 814
Accumulated Amortisation Impairment Intangible Assets							300 000	300 000
Intangible Assets Gross Cost							300 000	300 000
Creditors Due Within One Year	712 037	549 324
Number Shares Allotted		160 000
Other Aggregate Reserves	857 992	844 992
Par Value Share		1
Provisions For Liabilities Charges	50 182	55 058
Share Capital Allotted Called Up Paid	160 000	160 000
Tangible Fixed Assets Additions		108 787
Tangible Fixed Assets Cost Or Valuation	984 152	1 027 620
Tangible Fixed Assets Depreciation	656 883	708 195
Tangible Fixed Assets Depreciation Charged In Period		94 768
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		43 456
Tangible Fixed Assets Disposals		65 319

Company staff

Jennifer G.

Role: Secretary

Appointed: 26 April 2017

Latest update: 7 April 2024

Alistair G.

Role: Director

Appointed: 27 March 2013

Latest update: 7 April 2024

Jennifer G.

Role: Director

Appointed: 01 March 2011

Latest update: 7 April 2024

Douglas G.

Role: Director

Appointed: 24 March 2003

Latest update: 7 April 2024

William G.

Role: Director

Appointed: 24 March 2003

Latest update: 7 April 2024

People with significant control

Executives who have control over this firm are as follows: Jennifer G. owns 1/2 or less of company shares. Douglas G. owns 1/2 or less of company shares. Alistiar G. owns 1/2 or less of company shares.

Jennifer G.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Douglas G.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Alistiar G.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

W I & A Gilbert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer G.

Alistair G.

Jennifer G.

Douglas G.

William G.

Moira G.

Annabella G.

People with significant control

Jennifer G.

Douglas G.

Alistiar G.

Accounts Documents

Company Vehicle Operator Data

Kersland Farm

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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