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Companies/06526438

Gilbert & Co Developments Limited

Private Limited Company · Billingshurst

Active - Proposal to Strike offUnited KingdomIncorporated 2008Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets
−£1,104,176
Cash
—
Turnover
—
Profit / loss
—
Current assets
£100
Creditors < 1 year
£1,104,276
Equity
−£1,104,176
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2025-03-31Company2024-03-31Company2023-03-312022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Balance sheet
Net assets−£1,104,176−£992,252−£992,252−£992,252−£992,252−£992,252−£992,252−£1,072,892−£1,062,668−£132−£132−£12,332−£152,332£100£100£100£100
Equity−£1,104,176−£992,252−£992,252−£992,252−£992,252−£992,252−£992,252−£1,072,892−£1,062,668−£132−£132−£12,332−£152,332£100£100£100£100
Assets
Fixed assets£0£0———————————————
Current assets£100£100£100£100£100£100£100£100£100£3,150,000£3,166,772£3,962,921£4,662,082£100———
Cash at bank——————£100£100£100—£16,772£59,172£122,629£100———
Debtors————————————£65,131£0———
Stock—————————£3,150,000———————
Liabilities
Creditors within one year£1,104,276£992,352£992,352£992,352£992,352£992,352£992,352£1,072,992£1,062,768£493,419£1,059,408£1,059,408£895,646£0———
Creditors after one year£0£0———————£2,656,713£2,107,496£2,915,845£3,918,768£0———
Provisions£0£0———————————————
Net current assets−£1,104,176−£992,252−£992,252−£992,252−£992,252−£992,252−£992,252−£1,072,892−£1,062,668£2,656,581£2,107,364£2,903,513£3,766,436£100———
Assets less current liabilities−£1,104,176−£992,252−£992,252−£992,252−£992,252−£992,252−£992,252−£1,072,892−£1,062,668£2,656,581£2,107,364£2,903,513£3,766,436£100———
People
Average employees——————0——————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
Register status requires review: Active - Proposal to Strike off.
All Assets · created 2012-07-02
All monies
Outstanding
Fixed · created 2012-07-02
All monies
Outstanding
Property · created 2012-07-02
All monies
Outstanding
All Assets · created 2012-07-02
All monies
Outstanding