Company information:
Trevor Gilbert & Associates Limited (No: 03184524)
Address: WESTERFIELD BUSINESS CENTRE MAIN ROAD, WESTERFIELD, IPSWICH, SUFFOLK, IP6 9AB
Status: Active
Incorporated: 04-Nov-1996
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 25-Apr-2025
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: TREVOR RONALD GILBERT ( DOB: Mar-1946 From: May-1996 )
Current Secretary: MARETTA GILBERT ( DOB: Jul-1959 From: Nov-1999 )
Resigned Director: CHRISTOPHER BRYAN GARY BABER ( From: May-1999 To: Nov-2001 )
Resigned Director: BONUSWORTH LIMITED ( From: Apr-1996 To: May-1996 )
Resigned Director: CHRISTOPHER JOHN LEES ( DOB: Sep-1958 From: May-1996 To: Nov-1999 )
Resigned Secretary: CHRISTOPHER JOHN LEES ( DOB: Sep-1958 From: May-1996 To: Nov-1999 )
Resigned Secretary: CLIFFORD DONALD WING ( DOB: Apr-1960 From: Apr-1996 To: May-1996 )
Persons of Significant Control:
Mr Trevor Ronald Gilbert, Westerfield Business Centre Main Road, Westerfield, Ipswich, Suffolk, IP6 9AB: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors as a member of a firm, Has significant influence or control as a member of a firm (Notified: 2016-09-02)
Company Accounts Summary (£)
Item | 2020-08 | 2022-08 | 2023-08 | Chart |
---|---|---|---|---|
Fixed assets / Property, plant and equipment | 3,324 | 21,439 | 18,358 | 3324.0,21439.0,18358.0 |
Current assets | 224,771 | 184,089 | 130,109 | 224771.0,184089.0,130109.0 |
Current assets / Debtors | 144,873 | 134,167 | 111,047 | 144873.0,134167.0,111047.0 |
Current assets / Debtors / Trade debtors / trade receivables | 127,970 | 112,023 | 87,867 | 127970.0,112023.0,87867.0 |
Current assets / Cash at bank and on hand | 79,898 | 49,922 | 19,062 | 79898.0,49922.0,19062.0 |
Net current assets (liabilities) | 168,307 | 135,111 | 90,547 | 168307.0,135111.0,90547.0 |
Total assets less current liabilities | 171,631 | 156,550 | 108,905 | 171631.0,156550.0,108905.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 632 | 4,074 | 3,488 | 632.0,4074.0,3488.0 |
Net assets (liabilities) | 120,999 | 122,476 | 85,417 | 120999.0,122476.0,85417.0 |
Equity / share capital and reserves | 120,999 | 122,476 | 85,417 | 120999.0,122476.0,85417.0 |