Gilbert & Son Real Estate Ltd
Buying and selling of own real estate · Potters Bar
ActiveUnited KingdomIncorporated 2020Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£657,749
Cash
£3,179
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£404,160
Equity
£657,749
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 | 2025-07-31Company | 2024-07-31Company | 2023-07-31Company | 2022-07-31 | 2021-07-31 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | £657,749 | £681,022 | £646,862 | — | £161,415 |
| Equity | £657,749 | £681,022 | £646,862 | £537,093 | £161,415 |
| Assets | |||||
| Fixed assets | — | — | — | £2,306,473 | — |
| Intangible assets | £0 | £0 | — | — | — |
| Property, plant & equipment | £2,395,726 | £2,451,662 | £2,420,011 | — | £1,487,322 |
| Current assets | — | — | — | £2,977 | £59,373 |
| Cash at bank | £3,179 | £5,920 | £23,450 | — | £58,873 |
| Debtors | — | — | — | — | £500 |
| Liabilities | |||||
| Creditors within one year | £404,160 | £429,114 | £13,917 | £72,767 | £1,440 |
| Creditors after one year | £1,347,446 | £1,347,446 | £1,782,682 | £1,699,590 | £1,383,840 |
| Net current assets | −£400,981 | −£423,194 | £9,533 | −£69,790 | £57,933 |
| Assets less current liabilities | £1,994,745 | £2,028,468 | £2,429,544 | £2,236,683 | £1,545,255 |
| People | |||||
| Average employees | 2 | 2 | 2 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
7 outstanding chargesUnknown · created 2026-10-01
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OutstandingProperty · created 2024-07-18
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OutstandingUnknown · created 2022-11-24
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OutstandingFixed · created 2021-09-30
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OutstandingFixed · created 2021-01-23
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OutstandingFixed · created 2020-11-20
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OutstandingFixed · created 2020-10-30
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OutstandingShow 1 satisfied / released
Unknown · created 2022-09-07 · satisfied 2024-08-01
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Satisfied