Company information:
Gilbert Project Services Limited (No: 07811614)
Address: UNIT 1, ASHBY ROAD, TOWCESTER, NN12 6PG, ENGLAND
Status: Active
Incorporated: 17-Oct-2011
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 14-Oct-2024
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: STEPHEN MICHAEL HOPEWELL ( DOB: Dec-1959 From: Oct-2011 )
Current Director: WENDY JONES ( DOB: Jun-1969 From: Oct-2015 )
Current Secretary: WENDY JONES ( From: Oct-2015 )
Resigned Director: SALLY MILLER ( DOB: Nov-1958 From: Oct-2015 To: Feb-2019 )
Resigned Secretary: PAUL FREDERICK PARKER ( From: Nov-2012 To: Oct-2015 )
Persons of Significant Control:
Carlus Limited, Unit 1 Ashby Road, Towcester, NN12 6PG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-06-13)
Mrs Wendy Jones, Unit 1 Ashby Road, Towcester, NN12 6PG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-06-13)
Mr Stephen Michael Hopewell, Unit 1 Ashby Road, Towcester, NN12 6PG, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2019-06-13)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 10,116 | 10116.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Property, plant and equipment | 216 | 216.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Investments, fixed assets | 9,900 | 9,900 | 9,900 | 9900.0,9900.0,9900.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 9,900 | 9,900 | 9,900 | 9900.0,9900.0,9900.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 156,464 | 156464.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Debtors | 6,140 | 151,909 | 151,159 | 10,559 | 10,559 | 10,559 | 10,559 | 10,559 | 6140.0,151909.0,151159.0,10559.0,10559.0,10559.0,10559.0,10559.0 |
Current assets / Current asset investments / Investments in group undertakings | 9,900 | 9,900 | 9,900 | 9900.0,9900.0,9900.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 150,324 | 150324.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net current assets (liabilities) | 155,269 | 151,159 | 151,159 | 155269.0,151159.0,151159.0,0.0,0.0,0.0,0.0,0.0 | |||||
Total assets less current liabilities | 165,385 | 161,059 | 161,059 | 10,559 | 10,559 | 10,559 | 10,559 | 10,559 | 165385.0,161059.0,161059.0,10559.0,10559.0,10559.0,10559.0,10559.0 |
Equity / share capital and reserves | 165,385 | 161,059 | 161,059 | 10,559 | 10,559 | 10,559 | 10,559 | 10,559 | 165385.0,161059.0,161059.0,10559.0,10559.0,10559.0,10559.0,10559.0 |