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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

MICHAELGILBERT LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved

Summary

Country🇬🇧United Kingdom
StatusDissolved
Registration Number07966257
Founded27/02/2012
PurposeOther publishing activities
AddressWarren Farm, Limington, Yeovil, BA22 8EG
Confirmation StatementNext due: 13/03/2022; Last made up: 27/02/2021

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date27/02/2012
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (19 events)

25/08/2020

Annual accounts filed

Micro company accounts made up to 31 March 2020

View file in Documents

31/03/2020

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2020

View file in Documents

27/02/2012

Appointed Michael Gilbert (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Michael Gilbert

75–100% shares

Appointed: 01/06/2016

87.5%
Michael Gilbert

75–100% shares

Appointed: 01/06/2016

87.5%

Officers & directors

Michael Gilbert

Director

Appointed: 27/02/2012

—

Ownership Timeline (1 changes)

01/06/2016

Appointed Michael Gilbert (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Warren Farm

Limington

Yeovil

BA22 8EG

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £3.6K

Key figures

Profit / (loss)

2013£3,595
2014£251
2015£1,878
2016£-4,021
2017—
2018—
2019—
2020—

Total assets

2013£3,596
2014£252
2015£1,879
2016£-4,020
2017£1,792
2018£2,896
2019£1,794
2020£1,794

Net Assets Liabilities

2013—
2014—
2015—
2016—
2017£1,792
2018£2,896
2019£1,794
2020£1,794

Equity

2013—
2014—
2015—
2016—
2017£1,792
2018£2,896
2019£1,794
2020£1,794

Current Assets

2013£9,466
2014£5,000
2015£10,048
2016£664
2017£1,287
2018£6,901
2019£16,919
2020£16,919

Net Current Assets Liabilities

2013£1,206
2014£-1,540
2015£535
2016£-5,028
2017£2,548
2018£3,463
2019£2,736
2020£-1,536

Total Assets Less Current Liabilities

2013£3,596
2014£252
2015£1,879
2016£-4,020
2017£1,792
2018£2,896
2019£1,794
2020£2,994

Debtors

2013£4,466
2014£5,000
2015£7,967
2016£0
2017—
2018—
2019—
2020—

Creditors

2013—
2014—
2015—
2016—
2017£3,835
2018£10,364
2019£19,655
2020£18,455

Average Number Employees During Period

2013—
2014—
2015—
2016—
2017—
2018—
2019—
20201

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£1,200

Called Up Share Capital

2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—

Cash Bank In Hand

2013£5,000
2014£0
2015£2,081
2016£664
2017—
2018—
2019—
2020—

Creditors Due Within One Year

2013£8,260
2014£6,540
2015£9,513
2016£5,692
2017£3,835
2018—
2019—
2020—

Fixed Assets

2013£2,390
2014£1,792
2015£1,344
2016£1,008
2017£756
2018£567
2019£4,530
2020£4,530

Net Assets Liabilities Including Pension Asset Liability

2013£3,596
2014£252
2015£1,879
2016£-4,020
2017£-1,792
2018—
2019—
2020—

Profit Loss Account Reserve

2013£3,595
2014£251
2015£1,878
2016£-4,021
2017—
2018—
2019—
2020—

Shareholder Funds

2013£3,596
2014£252
2015£1,879
2016£-4,020
2017£-1,792
2018—
2019—
2020—

Tangible Fixed Assets

2013£2,390
2014£1,792
2015£1,344
2016£1,008
2017—
2018—
2019—
2020—

Tangible Fixed Assets Additions

2013£3,187
2014£0
2015£0
2016£0
2017—
2018—
2019—
2020—

Tangible Fixed Assets Cost Or Valuation

2013£3,187
2014£3,187
2015£3,187
2016£3,187
2017—
2018—
2019—
2020—

Tangible Fixed Assets Depreciation

2013£797
2014£1,395
2015£1,843
2016£2,179
2017—
2018—
2019—
2020—

Tangible Fixed Assets Depreciation Charged In Period

2013£797
2014£598
2015£448
2016£336
2017—
2018—
2019—
2020—
Metric20132014201520162017201820192020
Profit / (loss)£3,595£251£1,878£-4,021————
Total assets£3,596£252£1,879£-4,020£1,792£2,896£1,794£1,794
Net Assets Liabilities————£1,792£2,896£1,794£1,794
Equity————£1,792£2,896£1,794£1,794
Current Assets£9,466£5,000£10,048£664£1,287£6,901£16,919£16,919
Net Current Assets Liabilities£1,206£-1,540£535£-5,028£2,548£3,463£2,736£-1,536
Total Assets Less Current Liabilities£3,596£252£1,879£-4,020£1,792£2,896£1,794£2,994
Debtors£4,466£5,000£7,967£0————
Creditors————£3,835£10,364£19,655£18,455
Average Number Employees During Period———————1
Accrued Liabilities Not Expressed Within Creditors Subtotal———————£1,200
Called Up Share Capital£1£1£1£1————
Cash Bank In Hand£5,000£0£2,081£664————
Creditors Due Within One Year£8,260£6,540£9,513£5,692£3,835———
Fixed Assets£2,390£1,792£1,344£1,008£756£567£4,530£4,530
Net Assets Liabilities Including Pension Asset Liability£3,596£252£1,879£-4,020£-1,792———
Profit Loss Account Reserve£3,595£251£1,878£-4,021————
Shareholder Funds£3,596£252£1,879£-4,020£-1,792———
Tangible Fixed Assets£2,390£1,792£1,344£1,008————
Tangible Fixed Assets Additions£3,187£0£0£0————
Tangible Fixed Assets Cost Or Valuation£3,187£3,187£3,187£3,187————
Tangible Fixed Assets Depreciation£797£1,395£1,843£2,179————
Tangible Fixed Assets Depreciation Charged In Period£797£598£448£336————

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Final Gazette dissolved via voluntary strike-off

21/09/2021

View

First Gazette notice for voluntary strike-off

06/07/2021

View

Strike off from register

24/06/2021

View

Confirmation statement

17/03/2021

View

Micro company accounts made up to 31 March 2020

25/08/2020

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2020

Filed: 31/03/2020

View

Confirmation statement

26/03/2020

View

Micro company accounts made up to 31 March 2019

16/10/2019

View

Change of registered office address

24/04/2019

View

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Current ratio (2017)Current ratio
0.34×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
-314.1%
Return on assets (net) (2015)Return on assets (net)
99.9%
Equity ratio (2020)Equity ratio
100%
YoY total assets (2018 vs 2019)YoY total assets
-38.1%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2013 vs 2014)
-93%
YoY total assets (2013 vs 2014)
-93%
YoY net current assets (2013 vs 2014)
-227.7%
YoY profit / (loss) (2014 vs 2015)
+648.2%
YoY total assets (2014 vs 2015)
+645.6%
  1. –
  2. –
  3. –MICHAELGILBERT LTD
YoY net current assets (2014 vs 2015)
+134.7%
YoY profit / (loss) (2015 vs 2016)
-314.1%
YoY total assets (2015 vs 2016)
-313.9%
YoY net current assets (2015 vs 2016)
-1,039.8%
YoY total assets (2016 vs 2017)
+144.6%
YoY net current assets (2016 vs 2017)
+150.7%
YoY total assets (2017 vs 2018)
+61.6%
YoY net current assets (2017 vs 2018)
+35.9%
YoY total assets (2018 vs 2019)
-38.1%
YoY net current assets (2018 vs 2019)
-21%
YoY net current assets (2019 vs 2020)
-156.1%
CAGR total assets (2013–2020)
-9.5%

Efficiency & returns

Return on assets (net) (2013)
100%
Return on assets (net) (2014)
99.6%
Return on assets (net) (2015)
99.9%

Working capital & liquidity

Current ratio (2013)
1.15×
Net current assets (2013)
£1,206
Current ratio (2014)
0.76×
Net current assets (2014)
-£1,540
Current ratio (2015)
1.06×
Net current assets (2015)
£535
Current ratio (2016)
0.12×
Net current assets (2016)
-£5,028
Current ratio (2017)
0.34×
Net current assets (2017)
£2,548
Net current assets (2018)
£3,463
Net current assets (2019)
£2,736
Net current assets (2020)
-£1,536

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
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