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
    2020-05-07 ~ now
    OF - Director → CIF 0
  • 2
    Gilbert, Spencer
    Director born in December 1992
    Individual (13 offsprings)
    Officer
    2020-05-07 ~ 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 moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mr Perry Rose
    Born in September 1986
    Individual (11 offsprings)
    Person with significant control
    2020-05-07 ~ 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
    2020-05-07 ~ 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 LETTINGS LTD

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Intangible Assets
214,496 GBP2024-03-31
Property, Plant & Equipment
898 GBP2024-03-31
594 GBP2023-03-31
Fixed Assets
215,394 GBP2024-03-31
594 GBP2023-03-31
Debtors
27,780 GBP2024-03-31
1,739 GBP2023-03-31
Cash at bank and in hand
372,918 GBP2024-03-31
6,241 GBP2023-03-31
Current Assets
400,698 GBP2024-03-31
7,980 GBP2023-03-31
Net Current Assets/Liabilities
-172,990 GBP2024-03-31
-96,336 GBP2023-03-31
Total Assets Less Current Liabilities
42,404 GBP2024-03-31
-95,742 GBP2023-03-31
Creditors
Non-current
-150,000 GBP2024-03-31
Net Assets/Liabilities
-107,596 GBP2024-03-31
-95,855 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-107,696 GBP2024-03-31
-95,955 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
223,410 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,914 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,914 GBP2024-03-31
Intangible Assets
Net goodwill
214,496 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
712 GBP2024-03-31
712 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,243 GBP2024-03-31
712 GBP2023-03-31
Furniture and fittings
531 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
267 GBP2024-03-31
118 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345 GBP2024-03-31
118 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2023-04-01 ~ 2024-03-31
Computers
149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
453 GBP2024-03-31
Computers
445 GBP2024-03-31
594 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,593 GBP2024-03-31
773 GBP2023-03-31
Other Debtors
Current
504 GBP2024-03-31
966 GBP2023-03-31
Amounts owed by directors
Current
4,690 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,864 GBP2024-03-31
414 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,559 GBP2024-03-31
3,156 GBP2023-03-31
Amount of value-added tax that is payable
Current
17,639 GBP2024-03-31
8,364 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,495 GBP2024-03-31
1,995 GBP2023-03-31
Amounts owed to directors
Current
310 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
150,000 GBP2024-03-31

  • GILBERT & ROSE LETTINGS LTD
    Info
    Registered number 12590782
    35 Websters Way, Rayleigh, Essex SS6 8JQ
    Private Limited Company incorporated on 2020-05-07 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    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.