- Companies
- Property developers
- Callington
- S Gilbert & Son Ltd
S Gilbert & Son Ltd
- Company number
- 12839236
- Incorporated
- 26 Aug 20206 years trading
- Registered office
- 52 Fore Street, Callington, Cornwall, PL17 7AJ
- Nature of business
- Development of building projects
S Gilbert & Son Ltd is a 6-year-old private limited company registered in Callington, company number 12839236, one of 16 property development companies in Callington. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £15K (-10.1%) on the year before, to £133K.
- Current assets of £341K against £252K owed within a year: 1.4 times cover.
- 3 employees on average, down from 4 the year before.
- Balance sheets on record for 3 years, 2023 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | £133K | £341K | £252K | 3 | |
| 31 Aug 2024 | £148K | £100K | £241K | £122K | 4 |
| 31 Aug 2023 | £126K | £79K | £214K | £115K | 4 |
Who runs and owns S Gilbert & Son Ltd
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| S*** G*** | Director | Aug 2020 |
1 former officer
| Name | Role | Appointed | Left |
|---|---|---|---|
| S*** G*** | Director | Aug 2020 | Jun 2026 |
Person with significant control
Charges (secured borrowing)
2 of 2 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| Barclays Security Trustee Limited | Outstanding | Oct 2025 |
| Barclays Security Trustee Limited | Outstanding | Sep 2025 |
Where S Gilbert & Son Ltd is registered
The registered office is in Callington (PL17), in the Cornwall local authority area, South West. Show PL17 7AJ on a map.
Other trade companies in PL17
- Hart Electrical LtdElectricians
- Atc Motors LtdMechanics and garages
- H&L Construction LtdProperty developers
- MG Southwest LtdProperty developers
- Hammer Groundworks & Utilities LtdGroundworks and demolition
- Abt Valeting Services LtdCleaning companies
- KJS Brickwork LtdBuilders
- Marcus Rogers Fencing LimitedInstallers
Shared registered office
58 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if S Gilbert & Son Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 May 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jun 2027 to 30 Jun 2027 | £150 |
| 1 to 3 months late | 1 Jul 2027 to 31 Aug 2027 | £375 |
| 3 to 6 months late | 1 Sep 2027 to 30 Nov 2027 | £750 |
| More than 6 months late | From 1 Dec 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Sep 2027 | £200 |
| 3 months late | 30 Nov 2027 | another £200 |
| 6 months late | 29 Feb 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Aug 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 12839236
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 26 August 2020 (6 years ago)
- Registered office
- 52 Fore Street, Callington, Cornwall, PL17 7AJ
- Nature of business
- Development of building projects (SIC 41100)
- Year end
- 31 August (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 23 August 2026
- Charges (mortgages)
- 2 outstanding of 2 registered
Filing notes for property development companies
Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.
Similar companies in Callington
Other active property development companies registered in Callington.
- Sonder Homes Limited2019
- Tamar Trades Limited2012
- Thomas Dent Construction Limited2015
- A C Future Limited2020
- Andrew Bloomfield (Building) Limited2002
- Carneth Ltd2021
- G.V. Welch Limited2019
- H&L Construction Ltd2026
All property development companies in Callington · All trades in Callington · Property developers across the UK
Frequently asked questions
When are S Gilbert & Son Ltd's accounts due?
S Gilbert & Son Ltd's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.
When is S Gilbert & Son Ltd's CT600 due?
The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.
Is S Gilbert & Son Ltd still trading?
S Gilbert & Son Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does S Gilbert & Son Ltd do?
S Gilbert & Son Ltd is registered under Development of building projects (SIC 41100).
How old is S Gilbert & Son Ltd?
S Gilbert & Son Ltd was incorporated on 26 August 2020, 6 years ago.
Who runs S Gilbert & Son Ltd?
S Gilbert & Son Ltd has 1 active director, the longest-serving appointed in Aug 2020. Their names and service addresses are on the Companies House register.
Who owns S Gilbert & Son Ltd?
One person or company has significant control of S Gilbert & Son Ltd: an individual (owns 25% to 50% of the shares).
What is the penalty if S Gilbert & Son Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View S Gilbert & Son Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.