logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Rose, Perry
    Born in September 1986
    Individual (12 offsprings)
    Officer
    2019-03-29 ~ now
    OF - Director → CIF 0
    Mr Perry Rose
    Born in September 1986
    Individual (12 offsprings)
    Person with significant control
    2019-03-29 ~ 2023-11-07
    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, Spencer
    Born in December 1992
    Individual (14 offsprings)
    Officer
    2019-03-29 ~ now
    OF - Director → CIF 0
    Mr Spencer Gilbert
    Born in December 1992
    Individual (14 offsprings)
    Person with significant control
    2019-03-29 ~ 2023-11-07
    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
  • 3
    GILBERT & ROSE HOLDINGS LTD
    15120349
    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 - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

GILBERT & ROSE SALES LTD

Period: 2023-09-04 ~ now
Company number: 11912966 12593148
Registered names
GILBERT & ROSE SALES LTD - now 12593148
Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Intangible Assets
384,159 GBP2025-03-31
Property, Plant & Equipment
196,895 GBP2025-03-31
222,049 GBP2024-03-31
Fixed Assets
581,054 GBP2025-03-31
222,049 GBP2024-03-31
Debtors
1,237,137 GBP2025-03-31
1,310,332 GBP2024-03-31
Cash at bank and in hand
345,716 GBP2025-03-31
176,053 GBP2024-03-31
Current Assets
1,582,853 GBP2025-03-31
1,486,385 GBP2024-03-31
Creditors
-1,055,945 GBP2025-03-31
-631,932 GBP2024-03-31
Net Current Assets/Liabilities
526,908 GBP2025-03-31
854,453 GBP2024-03-31
Total Assets Less Current Liabilities
1,107,962 GBP2025-03-31
1,076,502 GBP2024-03-31
Net Assets/Liabilities
706,262 GBP2025-03-31
929,769 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
706,162 GBP2025-03-31
929,669 GBP2024-03-31
Average Number of Employees
422024-04-01 ~ 2025-03-31
392023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
408,085 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,926 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,926 GBP2025-03-31
Intangible Assets
Net goodwill
384,159 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,155 GBP2025-03-31
42,155 GBP2024-03-31
Motor vehicles
154,760 GBP2025-03-31
154,760 GBP2024-03-31
Furniture and fittings
106,838 GBP2025-03-31
100,306 GBP2024-03-31
Computers
138,428 GBP2025-03-31
110,104 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
442,181 GBP2025-03-31
407,325 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,476 GBP2025-03-31
27,916 GBP2024-03-31
Motor vehicles
87,145 GBP2025-03-31
64,607 GBP2024-03-31
Furniture and fittings
61,748 GBP2025-03-31
47,822 GBP2024-03-31
Computers
64,917 GBP2025-03-31
44,931 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,286 GBP2025-03-31
185,276 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,560 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
22,538 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
13,926 GBP2024-04-01 ~ 2025-03-31
Computers
19,986 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,679 GBP2025-03-31
14,239 GBP2024-03-31
Motor vehicles
67,615 GBP2025-03-31
90,153 GBP2024-03-31
Furniture and fittings
45,090 GBP2025-03-31
52,484 GBP2024-03-31
Computers
73,511 GBP2025-03-31
65,173 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
575,624 GBP2025-03-31
557,346 GBP2024-03-31
Prepayments/Accrued Income
Current
24,404 GBP2025-03-31
Other Debtors
Current
385,800 GBP2025-03-31
385,800 GBP2024-03-31
Amounts owed by directors
Current
70,044 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
12,078 GBP2025-03-31
12,078 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,895 GBP2025-03-31
22,338 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Other Remaining Borrowings
Current
404,000 GBP2024-03-31
Corporation Tax Payable
Current
52,997 GBP2025-03-31
49,699 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,194 GBP2025-03-31
25,336 GBP2024-03-31
Amount of value-added tax that is payable
Current
141,458 GBP2025-03-31
56,659 GBP2024-03-31
Other Creditors
Current
6,641 GBP2025-03-31
4,272 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
213,777 GBP2025-03-31
47,550 GBP2024-03-31
Amounts owed to directors
Current
10,738 GBP2025-03-31
Creditors
Current
1,055,945 GBP2025-03-31
631,932 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
67,476 GBP2025-03-31
79,554 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Other Remaining Borrowings
Non-current
283,333 GBP2025-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
12,078 GBP2025-03-31
12,078 GBP2024-03-31
Between one and five year
67,476 GBP2025-03-31
79,554 GBP2024-03-31
Minimum gross finance lease payments owing
79,554 GBP2025-03-31
91,632 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
79,554 GBP2025-03-31
91,632 GBP2024-03-31
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 (7 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-28
    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 1
  • 1
    PRIME PROPERTY MANAGEMENT (ESSEX) LIMITED
    08760127
    Msb House, 35 Websters Way, Rayleigh, Essex, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2024-08-29 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% as a member of a firm → OE
    CIF 1 - Ownership of shares – 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 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.