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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Courts, Mark
    Born in April 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2023-07-28 ~ now
    OF - Director → CIF 0
    Mr Mark Courts
    Born in April 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-04-02 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gilbert, Darren John
    Born in April 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2001-07-26 ~ now
    OF - Director → CIF 0
    Gilbert, Darren John
    Individual (1 offspring)
    Officer
    icon of calendar 2001-07-26 ~ now
    OF - Secretary → CIF 0
    Mr Darren John Gilbert
    Born in April 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Gilbert, Kevin Derek
    Born in September 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2001-07-26 ~ now
    OF - Director → CIF 0
    Mr Kevin Derek Gilbert
    Born in September 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Mr Steven William Rogers
    Born in April 1969
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2019-07-17 ~ 2022-01-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ms Adela Rogers
    Born in April 1967
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-07-17 ~ 2022-01-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Key Legal Services (nominees) Limited
    Individual
    Officer
    icon of calendar 2001-07-26 ~ 2001-07-26
    OF - Nominee Director → CIF 0
  • 4
    icon of address20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2001-07-26 ~ 2001-07-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

K & D GILBERT LTD

Previous names
K. & D. GILBERT LIMITED - 2021-10-14
NEONRIDGE LIMITED - 2001-08-08
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Intangible Assets
542 GBP2024-07-31
542 GBP2023-07-31
Property, Plant & Equipment
372,898 GBP2024-07-31
329,033 GBP2023-07-31
Fixed Assets
373,440 GBP2024-07-31
329,575 GBP2023-07-31
Total Inventories
63,000 GBP2024-07-31
72,000 GBP2023-07-31
Debtors
340,758 GBP2024-07-31
220,336 GBP2023-07-31
Cash at bank and in hand
657,150 GBP2024-07-31
827,291 GBP2023-07-31
Current Assets
1,060,908 GBP2024-07-31
1,119,627 GBP2023-07-31
Creditors
-392,003 GBP2024-07-31
-529,301 GBP2023-07-31
Net Current Assets/Liabilities
668,905 GBP2024-07-31
590,326 GBP2023-07-31
Total Assets Less Current Liabilities
1,042,345 GBP2024-07-31
919,901 GBP2023-07-31
Net Assets/Liabilities
935,540 GBP2024-07-31
763,105 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
935,340 GBP2024-07-31
762,905 GBP2023-07-31
Average Number of Employees
252023-08-01 ~ 2024-07-31
222022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
542 GBP2024-07-31
542 GBP2023-07-31
Intangible Assets
Other
542 GBP2024-07-31
542 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
271,741 GBP2024-07-31
271,741 GBP2023-07-31
Motor vehicles
277,819 GBP2024-07-31
133,719 GBP2023-07-31
Computers
4,546 GBP2024-07-31
4,546 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
554,106 GBP2024-07-31
415,682 GBP2023-07-31
Property, Plant & Equipment - Disposals
-5,676 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,735 GBP2024-07-31
50,484 GBP2023-07-31
Motor vehicles
82,223 GBP2024-07-31
26,338 GBP2023-07-31
Computers
4,250 GBP2024-07-31
4,151 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,208 GBP2024-07-31
86,649 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,251 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
55,885 GBP2023-08-01 ~ 2024-07-31
Computers
99 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,235 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,676 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
177,006 GBP2024-07-31
221,257 GBP2023-07-31
Motor vehicles
195,596 GBP2024-07-31
107,381 GBP2023-07-31
Computers
296 GBP2024-07-31
395 GBP2023-07-31
Other types of inventories not specified separately
24,440 GBP2024-07-31
22,000 GBP2023-07-31
Value of work in progress
38,560 GBP2024-07-31
50,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
282,021 GBP2024-07-31
182,397 GBP2023-07-31
Other Debtors
Current
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
29,058 GBP2024-07-31
46,193 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
40,304 GBP2024-07-31
40,304 GBP2023-07-31
Trade Creditors/Trade Payables
Current
235,894 GBP2024-07-31
220,355 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-07-31
10,648 GBP2023-07-31
Corporation Tax Payable
Current
32,358 GBP2024-07-31
-274 GBP2023-07-31
Other Taxation & Social Security Payable
Current
34,955 GBP2024-07-31
29,769 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
11,500 GBP2024-07-31
214,830 GBP2023-07-31
Amounts owed to directors
Current
26,344 GBP2024-07-31
13,669 GBP2023-07-31
Creditors
Current
392,003 GBP2024-07-31
529,301 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
97,401 GBP2024-07-31
137,705 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
9,404 GBP2024-07-31
19,091 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
40,304 GBP2024-07-31
40,304 GBP2023-07-31
Between one and five year
97,401 GBP2024-07-31
137,705 GBP2023-07-31
Minimum gross finance lease payments owing
137,705 GBP2024-07-31
178,009 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
137,705 GBP2024-07-31
178,009 GBP2023-07-31
  • K & D GILBERT LTD
    Info
    K. & D. GILBERT LIMITED - 2021-10-14
    NEONRIDGE LIMITED - 2021-10-14
    Registered number 04259653
    icon of addressWhyfield Truro Business Park, Threemilestone, Truro, Cornwall TR4 9LF
    PRIVATE LIMITED COMPANY incorporated on 2001-07-26 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.