{ "company_number": "02533326", "name": "Gellert Limited", "url": "/company/02533326", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1990-08-21", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" }, { "code": "68201", "description": "Renting and operating of Housing Association real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68201" } ], "registered_address": { "id": 397380, "url": "/address/397380", "line1": "UNITY CHAMBERS", "line2": "34 HIGH EAST STREET", "post_town": "DORCHESTER", "county": "DORSET", "country": "UNITED KINGDOM", "postcode": "DT1 1HA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/02533326/accounts/2024-12-31", "pdf_url": "/company/02533326/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Gellert Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "336777.00", "debtors": "257444.00", "cash_bank_in_hand": "66186.00", "current_assets": "434083.00", "creditors_due_within_one_year": "171861.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "262222.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "598999.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/02533326/accounts/2023-12-31", "pdf_url": "/company/02533326/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Gellert Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "335841.00", "debtors": "257444.00", "cash_bank_in_hand": "50273.00", "current_assets": "418170.00", "creditors_due_within_one_year": "177294.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "240876.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "576717.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/02533326/accounts/2022-12-31", "pdf_url": "/company/02533326/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Gellert Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "334354.00", "debtors": "145679.00", "cash_bank_in_hand": "122381.00", "current_assets": "378513.00", "creditors_due_within_one_year": "169691.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "208822.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "543176.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/02533326/accounts/2021-12-31", "pdf_url": "/company/02533326/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Gellert Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "392455.00", "debtors": "80000.00", "cash_bank_in_hand": "167023.00", "current_assets": "376968.00", "creditors_due_within_one_year": "168936.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "208032.00", "total_assets_less_current_liabilities": "600487.00", "net_assets_liabilities": "600487.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/02533326/accounts/2020-12-31", "pdf_url": "/company/02533326/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Gellert Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "392474.00", "debtors": "165120.00", "cash_bank_in_hand": "52747.00", "current_assets": "347812.00", "creditors_due_within_one_year": "169839.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "177973.00", "total_assets_less_current_liabilities": "570447.00", "net_assets_liabilities": "525079.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "304534.00", "shareholder_funds": "525079.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/02533326/accounts/2019-12-31", "pdf_url": "/company/02533326/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Gellert Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "393323.00", "debtors": "4048.00", "cash_bank_in_hand": "74904.00", "current_assets": "209049.00", "creditors_due_within_one_year": "51991.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "157058.00", "total_assets_less_current_liabilities": "550381.00", "net_assets_liabilities": "516012.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "284635.00", "shareholder_funds": "516012.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/02533326/accounts/2018-12-31", "pdf_url": "/company/02533326/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Gellert Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "394250.00", "debtors": "4142.00", "cash_bank_in_hand": "47843.00", "current_assets": "191557.00", "creditors_due_within_one_year": "56381.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "135176.00", "total_assets_less_current_liabilities": "529426.00", "net_assets_liabilities": "498655.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "263667.00", "shareholder_funds": "498655.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/02533326/accounts/2017-12-31", "pdf_url": "/company/02533326/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Gellert Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "295805.00", "debtors": "306498.00", "cash_bank_in_hand": "26168.00", "current_assets": "505927.00", "creditors_due_within_one_year": "63952.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "441975.00", "total_assets_less_current_liabilities": "737780.00", "net_assets_liabilities": "724200.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "573789.00", "shareholder_funds": "724200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-12-31", "filing_date": "2017-09-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02533326/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MzE4NTA1OTI0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-07-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02533326/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MzE1MjA5MTM5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-06-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02533326/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MzEyNDA2MDM3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-08-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02533326/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MzEwNTUxMTQ4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-04-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02533326/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MzA3NTUwMzEyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-08-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02533326/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MzA2MjY1MjExNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-08-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02533326/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MzA0MjE0NTYwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-06-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02533326/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MzAxNzM2NDMxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-08-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02533326/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MjA0MDIwMzU2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-10-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02533326/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MjAxNTE2OTY2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02533326/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MTg2NjI3NzQwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02533326/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MTY5OTU0Mjg4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-10-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02533326/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MTAzNTQyODZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02533326/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/NjM5NTk3MTVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-06-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02533326/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MTExNTc5NjZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2002-05-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02533326/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MTEzMDE3NTg5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-12-31", "filing_date": "2001-06-27", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02533326/accounts/2000-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MTI1MjgxNDk5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-12-31", "filing_date": "2000-06-08", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02533326/accounts/1999-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/ODUwMjk2ODFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-12-31", "filing_date": "1999-11-01", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02533326/accounts/1998-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/OTgwNDAxOThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-12-31", "filing_date": "1998-06-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02533326/accounts/1997-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/OTMzNDA3MDFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-12-31", "filing_date": "1997-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02533326/accounts/1996-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MTQ3NjE1MTM1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-12-31", "filing_date": "1996-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02533326/accounts/1995-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/NDYzNDM3OTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-12-31", "filing_date": "1995-10-24", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02533326/accounts/1994-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MTEwNzQ4ODc5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1993-12-31", "filing_date": "1994-10-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02533326/accounts/1993-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/NjIwOTkzMTJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1992-12-31", "filing_date": "1993-10-13", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02533326/accounts/1992-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/MTc3MzM3MDhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1991-12-31", "filing_date": "1992-11-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02533326/accounts/1991-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history/Mjc2OTY5MjVhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02533326/filing-history" }, "confirmation_statement": { "next_due": "2026-08-29", "last_made_up": "2025-08-15" }, "officers": [], "psc": [ { "name": "Mr Michael Green", "kind": "individual-person-with-significant-control", "person_url": "/person/3334320", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Sylvia Elizabeth Green", "kind": "individual-person-with-significant-control", "person_url": "/person/4917491", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }