Gilbert Road Service Station Limited

Active04441363 Private limited company
Incorporated
17 May 2002 (24 years)
Industry
Maintenance and repair of motor vehicles (45200)
Owned by
Accounts type
Total exemption full
Address
26-30 Gilbert Road
Belvedere
Kent
DA17 5DA

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
31 May 2027
Last conf. stmt
17 May 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 5 active

Officer details are public data from the Companies House register.

Secretary · Appointed 17 May 2002
British
Director · Appointed 17 May 2002
Also at GRSS Limited
British
Born December 1964 (61)
Director · Appointed 17 May 2002
British
Born November 1954
Director · Appointed 17 May 2002
Also at GRSS Limited
British
Born September 1970 (56)
Director · Appointed 17 May 2002
British
Born July 1969 (57)
Officer history (2 former)
26 October 2007
Resigned Driscoll, John Peter as Director
17 May 2002
Appointed Morgan, Daniel Glyn as Secretary
17 May 2002
Appointed Kidman, Neil as Director
17 May 2002
Appointed Morgan, Daniel Glyn as Director
17 May 2002
Appointed Seale, Matthew as Director
17 May 2002
Appointed Walsh, David John as Director
17 May 2002
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
17 May 2002
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
17 May 2002
Appointed Driscoll, John Peter as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 17 May 2019
Owns 75–100% of shares
Limited Company
Reg. no. 09411531

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£14,086
Cash
£59,726
Employees
7
Debt Ratio
81%
Current Ratio
1.2x

Trend

Net Assets
£0 £5k £10k £15k 2020 2021 2022 2023 2024 2025 2026 £3,560 £11,754 £3,866 £3,420 £871 £5,409 £14,086
Balance sheet detail
2026202520242023202220212020
Fixed Assets£2,795£4,367£4,367£2,136£7,374£18,277£21,415
Current Assets£70,859£62,919£68,316£69,056£51,615£56,384£64,704
Debtors£5,941£10,616£21,255£16,536£4,365£4,973£11,435
Cash£59,726£47,577£42,531£48,133£42,293£47,744£50,066
Creditors (< 1 year)£59,568£61,877£71,812£67,772£55,123£62,907£82,559
Net Current Assets£11,291£1,042(£3,496)£1,284(£3,508)(£6,523)(£17,855)
Net Assets£14,086£5,409£871£3,420£3,866£11,754£3,560
Shareholder Funds£14,086£5,409£871£3,420£3,866£11,754£3,560

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 July 2026Total exemption full accounts31 March 2026
17 May 2026Confirmation statement with no updates17 May 2026
17 May 2026Change of details for a person with significant control
11 September 2025Total exemption full accounts31 March 2025
20 May 2025Confirmation statement with no updates17 May 2025
Show all recent filings

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