Gilbert'S (Holdings) Limited
Private Limited Company · Sidcup
ActiveUnited KingdomIncorporated 1957Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
£2,033,677
Cash
£276,311
Turnover
—
Profit / loss
—
Current assets
£307,874
Creditors < 1 year
£92,727
Equity
£2,033,677
Average employees
0.03
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £2,033,677 | £2,117,268 | £2,098,730 | £2,071,682 | £2,033,943 | £2,026,300 | £1,983,596 | £1,951,927 |
| Equity | £2,033,677 | £2,117,268 | £2,098,730 | £2,071,682 | £2,033,943 | £2,026,300 | £1,983,596 | £1,951,927 |
| Assets | ||||||||
| Property, plant & equipment | £0 | £0 | £2,061,594 | £2,061,674 | £2,061,754 | £2,061,834 | £2,061,914 | £2,061,594 |
| Current assets | £307,874 | £372,139 | £332,133 | £298,365 | £223,178 | £232,170 | £178,483 | £155,005 |
| Cash at bank | £276,311 | £348,152 | £314,867 | £286,912 | £217,181 | £214,121 | £165,648 | £139,283 |
| Debtors | — | — | £17,266 | £11,453 | £5,997 | £18,049 | £12,835 | £15,722 |
| Liabilities | ||||||||
| Creditors within one year | £92,727 | £73,401 | £46,542 | £39,462 | £5,795 | £22,494 | £11,576 | £21,608 |
| Net current assets | £215,147 | £298,738 | £285,591 | £258,903 | £217,383 | £209,676 | £166,907 | £133,397 |
| Assets less current liabilities | £2,276,741 | £2,360,332 | £2,347,185 | £2,320,577 | £2,279,137 | £2,271,510 | £2,228,821 | £2,194,991 |
| People | ||||||||
| Average employees | 0.03 | 0.03 | 3 | 3 | 3 | 3 | 3 | 3 |
| Source evidence | 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
1 outstanding chargesProperty · created 1970-02-02
All monies
OutstandingShow 12 satisfied / released
All Assets · created 1987-05-18 · satisfied 2016-11-14
All monies
SatisfiedUnknown · created 1986-02-26 · satisfied 2016-11-14
All monies
SatisfiedProperty · created 1986-02-27 · satisfied 2016-11-14
All monies
SatisfiedUnknown · created 1976-03-17 · satisfied 2016-11-14
All monies
SatisfiedUnknown · created 1973-11-15 · satisfied 2016-11-14
All monies
SatisfiedUnknown · created 1970-06-12 · satisfied 2016-11-14
All monies
SatisfiedUnknown · created 1970-06-12 · satisfied 2016-11-14
All monies
SatisfiedUnknown · created 1967-11-27 · satisfied 2016-11-14
£3,240 (OWING)
SatisfiedUnknown · created 1970-03-24 · satisfied 2016-11-14
All monies
SatisfiedUnknown · created 1970-03-24 · satisfied 2016-11-14
All monies
SatisfiedUnknown · created 1962-02-06 · satisfied 2016-11-14
All monies
SatisfiedProperty · created 1958-09-30 · satisfied 2016-11-14
All monies
Satisfied