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 5
  • 1
    Morgan, Daniel Glyn
    Company Director born in November 1954
    Individual (4 offsprings)
    Officer
    2002-05-17 ~ now
    OF - Director → CIF 0
    Morgan, Daniel Glyn
    Individual (4 offsprings)
    Officer
    2002-05-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Walsh, David John
    Company Director born in July 1969
    Individual (2 offsprings)
    Officer
    2002-05-17 ~ now
    OF - Director → CIF 0
  • 3
    Seale, Matthew
    Company Director born in September 1970
    Individual (2 offsprings)
    Officer
    2002-05-17 ~ now
    OF - Director → CIF 0
  • 4
    Kidman, Neil
    Company Director born in December 1964
    Individual (2 offsprings)
    Officer
    2002-05-17 ~ now
    OF - Director → CIF 0
  • 5
    26, Gilbert Road, Belvedere, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    214,299 GBP2024-01-31
    Person with significant control
    2019-05-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Driscoll, John Peter
    Company Director born in July 1957
    Individual (2 offsprings)
    Officer
    2002-05-17 ~ 2007-10-26
    OF - Director → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-05-17 ~ 2002-05-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GILBERT ROAD SERVICE STATION LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
4,367 GBP2024-03-31
2,136 GBP2023-03-31
Fixed Assets
4,367 GBP2024-03-31
2,136 GBP2023-03-31
Total Inventories
4,530 GBP2024-03-31
4,387 GBP2023-03-31
Debtors
21,255 GBP2024-03-31
16,536 GBP2023-03-31
Cash at bank and in hand
42,531 GBP2024-03-31
48,133 GBP2023-03-31
Current Assets
68,316 GBP2024-03-31
69,056 GBP2023-03-31
Creditors
Amounts falling due within one year
71,812 GBP2024-03-31
67,772 GBP2023-03-31
Net Current Assets/Liabilities
-3,496 GBP2024-03-31
1,284 GBP2023-03-31
Total Assets Less Current Liabilities
871 GBP2024-03-31
3,420 GBP2023-03-31
Net Assets/Liabilities
871 GBP2024-03-31
3,420 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
671 GBP2024-03-31
3,220 GBP2023-03-31
Equity
871 GBP2024-03-31
3,420 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,750 GBP2024-03-31
20,750 GBP2023-03-31
Plant and equipment
36,862 GBP2024-03-31
32,655 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,612 GBP2024-03-31
53,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
20,750 GBP2024-03-31
18,814 GBP2023-03-31
Plant and equipment
32,495 GBP2024-03-31
32,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
53,245 GBP2024-03-31
51,269 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,936 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,367 GBP2024-03-31
200 GBP2023-03-31
Motor vehicles
1,936 GBP2023-03-31
Finished Goods/Goods for Resale
4,530 GBP2024-03-31
4,387 GBP2023-03-31
Trade Debtors/Trade Receivables
1,939 GBP2024-03-31
11,536 GBP2023-03-31
Other Debtors
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Prepayments/Accrued Income
14,316 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,229 GBP2024-03-31
15,889 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,046 GBP2024-03-31
2,297 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,519 GBP2024-03-31
28,466 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,568 GBP2024-03-31
20,670 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2024-03-31
450 GBP2023-03-31

  • GILBERT ROAD SERVICE STATION LIMITED
    Info
    Registered number 04441363
    26-30 Gilbert Road, Belvedere, Kent DA17 5DA
    Private Limited Company incorporated on 2002-05-17 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-17
    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 24 April 2025 and licensed under the Open Government Licence v3.0.