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
    Rose, Perry
    Director born in September 1986
    Individual (11 offsprings)
    Officer
    2019-03-29 ~ now
    OF - Director → CIF 0
  • 2
    Gilbert, Spencer
    Director born in December 1992
    Individual (13 offsprings)
    Officer
    2019-03-29 ~ now
    OF - Director → CIF 0
  • 3
    Msb House, 35 Websters Way, Rayleigh, Essex, United Kingdom
    Active Corporate (2 parents, 7 offsprings)
    Person with significant control
    2023-11-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Perry Rose
    Born in September 1986
    Individual (11 offsprings)
    Person with significant control
    2019-03-29 ~ 2023-11-07
    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
    Mr Spencer Gilbert
    Born in December 1992
    Individual (13 offsprings)
    Person with significant control
    2019-03-29 ~ 2023-11-07
    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
parent relation
Company in focus

GILBERT & ROSE SALES LTD

Previous name
GILBERT & ROSE PROPERTY LTD - 2023-09-04
Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
222,049 GBP2024-03-31
263,568 GBP2023-03-31
Fixed Assets
222,049 GBP2024-03-31
263,568 GBP2023-03-31
Total Inventories
420,000 GBP2024-03-31
312,500 GBP2023-03-31
Debtors
890,332 GBP2024-03-31
378,376 GBP2023-03-31
Cash at bank and in hand
176,053 GBP2024-03-31
423,992 GBP2023-03-31
Current Assets
1,486,385 GBP2024-03-31
1,114,868 GBP2023-03-31
Creditors
-631,932 GBP2024-03-31
-225,780 GBP2023-03-31
Net Current Assets/Liabilities
854,453 GBP2024-03-31
889,088 GBP2023-03-31
Total Assets Less Current Liabilities
1,076,502 GBP2024-03-31
1,152,656 GBP2023-03-31
Net Assets/Liabilities
929,769 GBP2024-03-31
1,001,688 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
929,669 GBP2024-03-31
1,001,588 GBP2023-03-31
Average Number of Employees
392023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,155 GBP2024-03-31
42,155 GBP2023-03-31
Motor vehicles
154,760 GBP2024-03-31
154,760 GBP2023-03-31
Furniture and fittings
100,306 GBP2024-03-31
92,748 GBP2023-03-31
Computers
110,104 GBP2024-03-31
88,732 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
407,325 GBP2024-03-31
378,395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,916 GBP2024-03-31
23,170 GBP2023-03-31
Motor vehicles
64,607 GBP2024-03-31
34,556 GBP2023-03-31
Furniture and fittings
47,822 GBP2024-03-31
31,177 GBP2023-03-31
Computers
44,931 GBP2024-03-31
25,924 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,276 GBP2024-03-31
114,827 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,746 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
30,051 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
16,645 GBP2023-04-01 ~ 2024-03-31
Computers
19,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,239 GBP2024-03-31
18,985 GBP2023-03-31
Motor vehicles
90,153 GBP2024-03-31
120,204 GBP2023-03-31
Furniture and fittings
52,484 GBP2024-03-31
61,571 GBP2023-03-31
Computers
65,173 GBP2024-03-31
62,808 GBP2023-03-31
Value of work in progress
420,000 GBP2024-03-31
312,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
137,346 GBP2024-03-31
156,332 GBP2023-03-31
Other Debtors
Current
385,800 GBP2024-03-31
Amounts owed by directors
Current
70,044 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
12,078 GBP2024-03-31
24,486 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,338 GBP2024-03-31
32,809 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Remaining Borrowings
Current
404,000 GBP2024-03-31
Corporation Tax Payable
Current
49,699 GBP2024-03-31
50,035 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,336 GBP2024-03-31
Amount of value-added tax that is payable
Current
56,659 GBP2024-03-31
90,633 GBP2023-03-31
Other Creditors
Current
4,272 GBP2024-03-31
4,055 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
47,550 GBP2024-03-31
6,995 GBP2023-03-31
Amounts owed to directors
Current
6,767 GBP2023-03-31
Creditors
Current
631,932 GBP2024-03-31
225,780 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
79,554 GBP2024-03-31
79,223 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
12,078 GBP2024-03-31
24,486 GBP2023-03-31
Between one and five year
79,554 GBP2024-03-31
79,223 GBP2023-03-31
Minimum gross finance lease payments owing
91,632 GBP2024-03-31
103,709 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
91,632 GBP2024-03-31
103,709 GBP2023-03-31
Related profiles found in government register
  • GILBERT & ROSE SALES LTD
    Info
    GILBERT & ROSE PROPERTY LTD - 2023-09-04
    Registered number 11912966
    35 Websters Way, Rayleigh, Essex SS6 8JQ
    Private Limited Company incorporated on 2019-03-29 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
  • GILBERT & ROSE SALES LIMITED
    S
    Registered number 11912966
    35, Websters Way, Rayleigh, Essex, United Kingdom, SS6 8JQ
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Cumberland House, 24-28 Baxter Avenue, Southend On Sea, Essex
    Active Corporate (3 parents)
    Equity (Company account)
    206,804 GBP2024-03-31
    Person with significant control
    2024-08-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of shares – More than 50% but less than 75% as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.