Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 24 June 2027
- Last conf. stmt
- 10 June 2026
Peter Gilbertson & Daughters Limited
- Incorporated
- 10 June 2010 (16 years)
- Industry
- Freight transport by road (49410)
- Directors
- Diana Jayne Gilbertson
- Owned by
- Peter Gilbertson
- Accounts type
- Micro entity
- Region
- North East
- Address
- HeatherwickOtterburnNewcastle Upon TyneNE19 1LY
Officers 2 active
Officer details are public data from the Companies House register.
Gilbertson, Diana Jayne
Director · Appointed 16 February 2024
British
Born December 1989 (36)
British
Born September 1959 (67)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1959 (67)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £148,984
- Employees
- 2
- Debt Ratio
- 23%
- Current Ratio
- 2.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £94,532 | £124,861 | £93,051 | £168,069 | £152,919 | £202,552 | £270,019 |
| Current Assets | £99,413 | £138,991 | £136,271 | £84,549 | £92,074 | £221,825 | £158,607 |
| Creditors (< 1 year) | £39,657 | £49,627 | £104,082 | £90,836 | £140,083 | £119,622 | |
| Creditors (> 1 year) | £22,939 | £47,229 | £63,098 | £85,370 | £139,446 | £137,528 | |
| Net Current Assets | £80,699 | £109,550 | £76,876 | (£19,133) | £38,697 | £81,742 | £75,864 |
| Net Assets | £148,984 | £184,032 | £123,439 | £81,848 | £101,536 | £139,794 | £203,169 |
| Shareholder Funds | £148,984 | £184,032 | £123,439 | £81,848 | £101,536 | £139,794 | £203,169 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 June 2026 | Confirmation statement with no updates | 10 June 2026 | ||
| 17 March 2026 | Micro company accounts | 30 September 2025 | ||
| 16 June 2025 | Confirmation statement with no updates | 10 June 2025 | ||
| 22 April 2025 | Micro company accounts | 30 September 2024 | ||
| 17 June 2024 | Confirmation statement with no updates | 10 June 2024 |
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