{ "company_number": "09124070", "name": "L Gilbert Holdings Ltd", "url": "/company/09124070", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-07-10", "dissolved_on": null, "sic_codes": [ { "code": "70100", "description": "Activities of head offices", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70100" } ], "registered_address": { "id": 2668573, "url": "/address/2668573", "line1": "C/O FOWLER & GILBERT LTD", "line2": "WESTERN WAY", "post_town": "MARKET DRAYTON", "county": "SHROPSHIRE", "country": "ENGLAND", "postcode": "TF9 3UY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09124070", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "GROUP", "filings": [ { "url": "/company/09124070/accounts/2025-09-30", "pdf_url": "/company/09124070/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2024-10-01", "period_end": "2025-09-30", "entity_name": "L Gilbert Holdings Ltd", "dormant": false, "average_employees": "0.01", "tangible_fixed_assets": "4962077.00", "debtors": "4751041.00", "cash_bank_in_hand": "685368.00", "current_assets": "2604044.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2090076.00", "total_assets_less_current_liabilities": "7052153.00", "net_assets_liabilities": "4867491.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500.00", "turnover": null, "other_operating_income": null, "cost_sales": "9644303.00", "gross_profit_loss": null, "administrative_expenses": "2938990.00", "raw_materials_consumables": null, "staff_costs": "1798310.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "603709.00", "tax_on_profit": "217122.00", "profit_loss_for_period": "386587.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-01.zip" }, { "url": "/company/09124070/accounts/2024-09-30", "pdf_url": "/company/09124070/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2023-10-01", "period_end": "2024-09-30", "entity_name": "L Gilbert Holdings Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3788215.00", "debtors": "2355457.00", "cash_bank_in_hand": "16792.00", "current_assets": "2372249.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "4274819.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500.00", "turnover": null, "other_operating_income": null, "cost_sales": "9262105.00", "gross_profit_loss": null, "administrative_expenses": "3059813.00", "raw_materials_consumables": null, "staff_costs": "1653852.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "299549.00", "profit_loss_for_period": "636623.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/09124070/accounts/2023-09-30", "pdf_url": "/company/09124070/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2022-10-01", "period_end": "2023-09-30", "entity_name": "L Gilbert Holdings Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3539077.00", "debtors": "1948370.00", "cash_bank_in_hand": "15361.00", "current_assets": "1963731.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "3569914.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500.00", "turnover": null, "other_operating_income": null, "cost_sales": "9785389.00", "gross_profit_loss": null, "administrative_expenses": "2870990.00", "raw_materials_consumables": null, "staff_costs": "1421257.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "327779.00", "profit_loss_for_period": "970770.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/09124070/accounts/2022-09-30", "pdf_url": "/company/09124070/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "L Gilbert Holdings Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3335730.00", "debtors": "1569609.00", "cash_bank_in_hand": "15533.00", "current_assets": "1585142.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1224569.00", "total_assets_less_current_liabilities": "4560299.00", "net_assets_liabilities": "2928441.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500.00", "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-April2023.zip" }, { "url": "/company/09124070/accounts/2021-09-30", "pdf_url": "/company/09124070/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "L Gilbert Holdings Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3329560.00", "debtors": "510559.00", "cash_bank_in_hand": "178053.00", "current_assets": "688612.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "485093.00", "total_assets_less_current_liabilities": "3814653.00", "net_assets_liabilities": "1976565.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500.00", "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-April2022.zip" }, { "url": "/company/09124070/accounts/2020-09-30", "pdf_url": "/company/09124070/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "L Gilbert Holdings Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3076327.00", "debtors": "544510.00", "cash_bank_in_hand": "435592.00", "current_assets": "980102.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "370344.00", "total_assets_less_current_liabilities": "3446671.00", "net_assets_liabilities": "1446671.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500.00", "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-February2021.zip" }, { "url": "/company/09124070/accounts/2019-09-30", "pdf_url": "/company/09124070/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "L Gilbert Holdings Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2524870.00", "debtors": "30535.00", "cash_bank_in_hand": "7350.00", "current_assets": "37885.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1569301.00", "total_assets_less_current_liabilities": "955569.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500.00", "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-December2019.zip" }, { "url": "/company/09124070/accounts/2017-09-30", "pdf_url": "/company/09124070/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "L Gilbert Holdings Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "768386.00", "debtors": "28876.00", "cash_bank_in_hand": "4698.00", "current_assets": "33574.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-440371.00", "total_assets_less_current_liabilities": "328015.00", "net_assets_liabilities": "270462.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500.00", "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-June2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-09-30", "filing_date": "2019-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/09124070/accounts/2018-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09124070/filing-history/MzIyMzcxMzkzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-09-30", "filing_date": "2017-02-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/09124070/accounts/2016-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09124070/filing-history/MzE2OTI1MzM5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-09-30", "filing_date": "2016-04-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/09124070/accounts/2015-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09124070/filing-history/MzE0NTY0NDkxNGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09124070/filing-history" }, "confirmation_statement": { "next_due": "2027-07-14", "last_made_up": "2026-06-30" }, "officers": [], "psc": [ { "name": "Lee Phillip Gilbert", "kind": "individual-person-with-significant-control", "person_url": "/person/2833249", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-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": "2026-08-01", "retrieved_at": "2026-08-29T21:05:51.028561+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." }