Gilbert & Rose Lettings Ltd

Active12590782 Private limited company
Incorporated
7 May 2020 (6 years)
Industry
Management of real estate on a fee or contract basis (68320)
Accounts type
Total exemption full
Region
East of England
Address
35 Websters Way
Rayleigh
SS6 8JQ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
20 May 2027
Last conf. stmt
6 May 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Corporate entity · Notified 7 November 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 15120349
Former controllers (2)
7 November 2023
Ceased Spencer Gilbert — Owns 25–50% of shares
7 November 2023
Ceased Perry Rose — Owns 25–50% of shares

Group structure 8 companies

Ownership group derived from the Companies House PSC register

Circuit Creative Agency Ltd Owns 75–100% of shares
Gilbert & Rose Commercial Ltd Owns 75–100% of shares
Gilbert & Rose Lettings Ltd This company Owns 75–100% of shares
Gilbert & Rose New Homes Ltd Owns 75–100% of shares
Gilbert & Rose Sales Ltd Owns 75–100% of shares
Niche Homes Real Estate Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£7,509
Cash
£395,049
Employees
8
Debt Ratio
99%

Trend

Net Assets
(£150k) (£100k) (£50k) £0 £50k 2021 2022 2023 2024 2025 (£19,125) (£60,590) (£95,855) (£107,596) £7,509
Balance sheet detail
20252024202320222021
Fixed Assets£244,603£215,394£594
Current Assets£643,293£400,698£7,980(£53,808)(£15,420)
Debtors£248,244£27,780£1,739(£60,785)(£20,936)
Cash£395,049£372,918£6,241£6,977£5,516
Creditors (> 1 year)£68,750£150,000
Net Current Assets(£167,535)(£172,990)(£96,336)(£60,590)(£19,125)
Net Assets£7,509(£107,596)(£95,855)(£60,590)(£19,125)

Filings

Filing history not loaded yet. See it on Companies House

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