{ "company_number": "06036926", "name": "Gilbie Roberts Limited", "url": "/company/06036926", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-12-22", "dissolved_on": null, "sic_codes": [ { "code": "69201", "description": "Accounting and auditing activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69201" }, { "code": "69202", "description": "Bookkeeping activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69202" }, { "code": "69203", "description": "Tax consultancy", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69203" } ], "registered_address": { "id": 2854637, "url": "/address/2854637", "line1": "1 CHURCH TERRACE", "line2": "YEOVIL", "post_town": "SOMERSET", "county": "", "country": "", "postcode": "BA20 1HX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06036926", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-11-30", "last_made_up": "2026-02-28", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06036926/accounts/2026-02-28", "pdf_url": "/company/06036926/accounts/2026-02-28.pdf", "made_up_date": "2026-02-28", "period_start": "2026-02-28", "period_end": "2026-02-28", "entity_name": "Gilbie Roberts Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "2865.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "586956.00", "creditors_due_within_one_year": "146785.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "444360.00", "total_assets_less_current_liabilities": "447225.00", "net_assets_liabilities": "446625.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "446625.00", "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-April2026.zip" }, { "url": "/company/06036926/accounts/2025-02-28", "pdf_url": "/company/06036926/accounts/2025-02-28.pdf", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "Gilbie Roberts Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "4382.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "527251.00", "creditors_due_within_one_year": "126363.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "404869.00", "total_assets_less_current_liabilities": "409251.00", "net_assets_liabilities": "407851.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "407851.00", "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-April2025.zip" }, { "url": "/company/06036926/accounts/2024-02-29", "pdf_url": "/company/06036926/accounts/2024-02-29.pdf", "made_up_date": "2024-02-29", "period_start": "2024-02-29", "period_end": "2024-02-29", "entity_name": "Gilbie Roberts Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "5508.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "486001.00", "creditors_due_within_one_year": "105635.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "384190.00", "total_assets_less_current_liabilities": "389698.00", "net_assets_liabilities": "389198.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "389198.00", "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-March2024.zip" }, { "url": "/company/06036926/accounts/2023-02-28", "pdf_url": "/company/06036926/accounts/2023-02-28.pdf", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "Gilbie Roberts Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "5076.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "553794.00", "creditors_due_within_one_year": "113749.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "443747.00", "total_assets_less_current_liabilities": "448823.00", "net_assets_liabilities": "448323.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "448323.00", "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-March2023.zip" }, { "url": "/company/06036926/accounts/2022-02-28", "pdf_url": "/company/06036926/accounts/2022-02-28.pdf", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "Gilbie Roberts Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "6600.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "567316.00", "creditors_due_within_one_year": "112246.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "458560.00", "total_assets_less_current_liabilities": "465160.00", "net_assets_liabilities": "464880.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "464880.00", "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-March2022.zip" }, { "url": "/company/06036926/accounts/2021-02-28", "pdf_url": "/company/06036926/accounts/2021-02-28.pdf", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "Gilbie Roberts Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "8602.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "476054.00", "creditors_due_within_one_year": "97561.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "381924.00", "total_assets_less_current_liabilities": "390526.00", "net_assets_liabilities": "390266.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "390266.00", "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-March2021.zip" }, { "url": "/company/06036926/accounts/2020-02-29", "pdf_url": "/company/06036926/accounts/2020-02-29.pdf", "made_up_date": "2020-02-29", "period_start": "2020-02-29", "period_end": "2020-02-29", "entity_name": "Gilbie Roberts Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "11237.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "390248.00", "creditors_due_within_one_year": "102758.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "290921.00", "total_assets_less_current_liabilities": "302158.00", "net_assets_liabilities": "301938.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "301938.00", "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-May2020.zip" }, { "url": "/company/06036926/accounts/2019-02-28", "pdf_url": "/company/06036926/accounts/2019-02-28.pdf", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "Gilbie Roberts Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1201.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "327491.00", "creditors_due_within_one_year": "91267.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "239064.00", "total_assets_less_current_liabilities": "240265.00", "net_assets_liabilities": "240030.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "240030.00", "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-March2019.zip" }, { "url": "/company/06036926/accounts/2018-02-28", "pdf_url": "/company/06036926/accounts/2018-02-28.pdf", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "Gilbie Roberts Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1413.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "236523.00", "creditors_due_within_one_year": "74159.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "166510.00", "total_assets_less_current_liabilities": "167923.00", "net_assets_liabilities": "167688.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "167688.00", "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-March2018.zip" }, { "url": "/company/06036926/accounts/2017-02-28", "pdf_url": "/company/06036926/accounts/2017-02-28.pdf", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "Gilbie Roberts Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39842.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "166550.00", "creditors_due_within_one_year": "93844.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75519.00", "total_assets_less_current_liabilities": "115361.00", "net_assets_liabilities": "115196.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "115196.00", "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-March2017.zip" }, { "url": "/company/06036926/accounts/2016-02-29", "pdf_url": "/company/06036926/accounts/2016-02-29.pdf", "made_up_date": "2016-02-29", "period_start": "2016-02-29", "period_end": "2016-02-29", "entity_name": "Gilbie Roberts Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41955.00", "debtors": "31229.00", "cash_bank_in_hand": "68291.00", "current_assets": "99520.00", "creditors_due_within_one_year": "44778.00", "creditors_due_after_one_year": "20918.00", "net_current_assets_liabilities": "54742.00", "total_assets_less_current_liabilities": "96697.00", "net_assets_liabilities": "75779.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "75669.00", "shareholder_funds": "75779.00", "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-April2016.zip" }, { "url": "/company/06036926/accounts/2015-02-28", "pdf_url": "/company/06036926/accounts/2015-02-28.pdf", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "Gilbie Roberts Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "62313.00", "debtors": "23537.00", "cash_bank_in_hand": "27090.00", "current_assets": "50627.00", "creditors_due_within_one_year": "32327.00", "creditors_due_after_one_year": "33113.00", "net_current_assets_liabilities": "18300.00", "total_assets_less_current_liabilities": "80613.00", "net_assets_liabilities": "47500.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "47390.00", "shareholder_funds": "47500.00", "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-March2015.zip" }, { "url": "/company/06036926/accounts/2014-02-28", "pdf_url": "/company/06036926/accounts/2014-02-28.pdf", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "Gilbie Roberts Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "71476.00", "debtors": "20557.00", "cash_bank_in_hand": "23145.00", "current_assets": "43702.00", "creditors_due_within_one_year": "31602.00", "creditors_due_after_one_year": "44690.00", "net_current_assets_liabilities": "12100.00", "total_assets_less_current_liabilities": "83576.00", "net_assets_liabilities": "38886.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "38776.00", "shareholder_funds": "38886.00", "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-March2014.zip" }, { "url": "/company/06036926/accounts/2013-02-28", "pdf_url": "/company/06036926/accounts/2013-02-28.pdf", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "Gilbie Roberts Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "80634.00", "debtors": "14194.00", "cash_bank_in_hand": "29221.00", "current_assets": "43415.00", "creditors_due_within_one_year": "37724.00", "creditors_due_after_one_year": "55687.00", "net_current_assets_liabilities": "5691.00", "total_assets_less_current_liabilities": "86325.00", "net_assets_liabilities": "30638.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "30528.00", "shareholder_funds": "30638.00", "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-March2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-02-29", "filing_date": "2012-03-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06036926/accounts/2012-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06036926/filing-history/MzA1NDQ3NjQ5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-02-28", "filing_date": "2011-03-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06036926/accounts/2011-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06036926/filing-history/MzAzNDIxMzgxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-02-28", "filing_date": "2010-03-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06036926/accounts/2010-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06036926/filing-history/MzAxMjA1Mzk4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-02-28", "filing_date": "2009-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06036926/accounts/2009-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06036926/filing-history/MjAyOTUxMDA5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-02-29", "filing_date": "2008-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06036926/accounts/2008-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06036926/filing-history/MjAxNjE1OTE1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-02-28", "filing_date": "2007-03-29", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06036926/accounts/2007-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06036926/filing-history/MTc3ODExOTg1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06036926/filing-history" }, "confirmation_statement": { "next_due": "2026-12-31", "last_made_up": "2025-12-17" }, "officers": [], "psc": [ { "name": "Mr Craig Harrison Howes", "kind": "individual-person-with-significant-control", "person_url": "/person/1027787", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-03-07", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Paul Charles Gilbie", "kind": "individual-person-with-significant-control", "person_url": "/person/3859766", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "ownership-of-shares-50-to-75-percent-as-firm", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "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": "2026-09-01", "retrieved_at": "2026-09-27T03:22:49.049759+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." }