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 1
  • Gilbert, Martyn Neil
    Electrician born in May 1972
    Individual (1 offspring)
    Officer
    2014-03-25 ~ now
    OF - Director → CIF 0
    Mr Martyn Neil Gilbert
    Born in May 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

AH GILBERT & SON LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
34,648 GBP2024-03-31
12,665 GBP2023-03-31
Fixed Assets
34,648 GBP2024-03-31
12,665 GBP2023-03-31
Total Inventories
6,500 GBP2024-03-31
11,125 GBP2023-03-31
Debtors
7,328 GBP2024-03-31
3,095 GBP2023-03-31
Current Assets
13,828 GBP2024-03-31
14,220 GBP2023-03-31
Net Current Assets/Liabilities
-6,240 GBP2024-03-31
-11,228 GBP2023-03-31
Total Assets Less Current Liabilities
28,408 GBP2024-03-31
1,437 GBP2023-03-31
Creditors
Non-current
-27,116 GBP2024-03-31
-1,424 GBP2023-03-31
Net Assets/Liabilities
1,292 GBP2024-03-31
13 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,291 GBP2024-03-31
12 GBP2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,542 GBP2024-03-31
23,379 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,894 GBP2024-03-31
10,714 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
34,648 GBP2024-03-31
12,665 GBP2023-03-31
Raw Materials
4,500 GBP2024-03-31
4,875 GBP2023-03-31
Value of work in progress
2,000 GBP2024-03-31
6,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,109 GBP2024-03-31
2,816 GBP2023-03-31
Other Debtors
Current
1,812 GBP2024-03-31
279 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
3,407 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,131 GBP2024-03-31
3,100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,488 GBP2024-03-31
4,788 GBP2023-03-31
Corporation Tax Payable
Current
6,349 GBP2024-03-31
5,810 GBP2023-03-31
Other Taxation & Social Security Payable
Current
408 GBP2023-03-31
Amount of value-added tax that is payable
Current
3,168 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
700 GBP2024-03-31
700 GBP2023-03-31
Amounts owed to directors
Current
400 GBP2024-03-31
7,474 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,116 GBP2024-03-31
1,424 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,131 GBP2024-03-31
3,100 GBP2023-03-31
Between one and five year
27,116 GBP2024-03-31
1,424 GBP2023-03-31
Minimum gross finance lease payments owing
32,247 GBP2024-03-31
4,524 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
32,247 GBP2024-03-31
4,524 GBP2023-03-31

  • AH GILBERT & SON LIMITED
    Info
    Registered number 08958273
    138 High Street, Crediton EX17 3DX
    Private Limited Company incorporated on 2014-03-25 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    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.