GILBERT & SONS LTD
Company number 04710857 · Active · Sheffield S11 8XE
GILBERT & SONS LTD is an active private limited company (company number 04710857) incorporated on 25 March 2003, registered in Sheffield. Its registered activity is manufacture of other furniture (SIC 31090). Latest small accounts cover the period ending 31 March 2025, showing net assets of −£222k and cash of £269k, with 6 employees on average. Net assets fell 30% on the prior period (−£172k).
By net assets it sits in the bottom quarter of 98 comparable companies in Sheffield (median £3,584, upper quartile £47k).
Key dates
- Incorporated
- 25 March 2003
- Next accounts due
- 31 December 2026 — in 70 days
- Confirmation statement due
- 8 April 2027 — in 168 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 31090
- Manufacture of other furniture
- Accounts type
- Total Exemption Full
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 31 March 2025
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£222k | £269k | £13 | — | — | — | 6 |
| 31 March 2024 | −£172k | £310k | £278 | — | — | — | 6 |
- Cash per employee
- £45k
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
Firmoscan score: 39/100 (grade D)
- -15 Negative net assets — Net assets £-222,499 at 2025-03-31
- -8 Net assets falling — -29.7% vs prior period
- +4 Cash reserves — Cash £269,187
- +8 Established — Incorporated 2003-03-25 (24 years)
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Mrs Leigh Paula Walker — owns 25–50% of shares; holds 25–50% of voting rights · since 26 March 2019
- Mr John Barrie Gilbert — owns 25–50% of shares; holds 25–50% of voting rights · since 26 March 2019
- (persons with significant control statement) — · since 25 March 2017 · ceased 26 March 2019
- Mr Barrie Michael Gilbert — owns 25–50% of shares; holds 25–50% of voting rights · since 26 March 2019 · ceased 6 March 2026
- Mr John Gilbert — owns 25–50% of shares; holds 25–50% of voting rights · since 26 March 2019 · ceased 26 March 2019
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in Sheffield
Same activity (manufacture of other furniture), closest in incorporation date.
- CAMELOT FURNITURE LIMITED — South Yorkshire, inc. Mar 2002
- GW INNOVATIVE INTERIORS LTD — Sheffield, inc. Jul 2004
- HOME DECOR GB LIMITED — Sheffield, inc. Oct 2004
- R. MATHER LIMITED — Chesterfield, inc. Feb 2005
- ARENA STADIA SEATING LIMITED — Barnsley, inc. Jan 2001
- SOFA-UK LTD — Rotherham, inc. Aug 2005
All companies incorporated on 25 March 2003 · in Mar 2003.
Reminders for GILBERT & SONS LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.