Gerber Goldschmidt Group (UK) Limited
Activities of distribution holding companies · Wolverhampton
ActiveUnited KingdomIncorporated 1993Private Limited Company
Financial position
Accounts to 2024-09-30 · GBP · Company accounts
Net assets
£18,825,269
Cash
£268,861
Turnover
—
Profit / loss
£4,645
Current assets
£497,403
Creditors < 1 year
£243,187
Equity
£18,825,269
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-09-30Company | 2023-09-30Company | 2022-10-01Company | 2022-09-30 | 2021-10-01 | 2021-09-30 | 2020-10-01 | 2020-09-30 | 2019-10-01 | 2017-09-30 | 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £18,825,269 | £19,901,907 | £19,530,862 | — | — | — | — | £24,988,588 | — | £2 | £2 |
| Equity | £18,825,269 | £19,901,907 | £19,530,862 | £19,530,862 | £20,538,958 | £20,538,959 | £7,577,908 | £24,988,588 | £13,983,989 | £2 | £2 |
| Assets | |||||||||||
| Fixed assets | £18,571,053 | £19,652,336 | — | £19,294,929 | — | £20,323,103 | — | £19,512,605 | — | — | — |
| Current assets | £497,403 | £442,966 | — | £407,867 | — | £390,043 | — | £5,661,436 | — | — | — |
| Cash at bank | £268,861 | £206,397 | — | £11,529 | — | £163,218 | — | £135,885 | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £243,187 | £193,395 | — | £171,934 | — | £174,187 | — | £185,453 | — | — | — |
| Net current assets | £254,216 | £249,571 | — | £235,933 | — | £215,856 | — | £5,475,983 | — | — | — |
| Assets less current liabilities | £18,825,269 | £19,901,907 | — | £19,530,862 | — | £20,538,959 | — | £24,988,588 | — | — | — |
| Profit & loss | |||||||||||
| Turnover | — | — | — | — | — | — | — | £30,000 | — | — | — |
| Gross profit | — | — | — | — | — | — | — | £30,000 | — | — | — |
| Operating profit | — | — | — | — | — | — | — | −£530,359 | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | £5,744,641 | — | — | — |
| Profit / loss | £4,645 | £13,638 | — | £20,078 | — | £714,873 | — | £5,731,918 | — | — | — |
| People | |||||||||||
| Average employees | 2 | 2 | — | 2 | — | 2 | — | 5 | — | — | — |
| Source evidence | 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
0 outstanding chargesNo charges available in our records.