Gabel Commodity Services Ltd in Belper, DE56 1HT

Description

Data updated on: 01-11-2023

Registered at 73 Ladywood Avenue, Belper DE56 1HT Gabel Commodity Services Ltd is categorised as a Private Limited Company with 07877819 Companies House Reg No. It has been launched 13 years ago. This enterprise's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time company accounts were reported.

Right now, the firm is supervised by one director: Glen S., who was designated to this position in 2011.

Executives who control the firm include: Glen S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Cara M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 715	28 220	17 234	22 223

Balance Sheet
Cash Bank In Hand	43 155	44 833	44 570	35 603
Cash Bank On Hand				35 603	40 040	33 167	46 419	25 566	105 682	81 247	74 064	43 562
Current Assets	43 255	46 647	44 680	49 670	44 161	37 770	51 372	32 851	105 918	93 929	80 451	61 318
Debtors	100	1 814	110	14 067	4 121	4 603	4 953	7 285	236	12 682	6 387	17 756
Net Assets Liabilities					16 500	3 783	4 571	427	4 017	2 805	23 441	15 284
Other Debtors				14 067	100	3 916	100	761	100	100	1 587	100
Property Plant Equipment					5 312	4 911	4 474	3 260	2 585	2 505	12 368	9 347

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27 615	28 120	17 134	22 123
Shareholder Funds	27 715	28 220	17 234	22 223

Other Financial Data
Amount Specific Advance Or Credit Directors				13 968		3 816		660
Amount Specific Advance Or Credit Made In Period Directors				24 923	29 726	32 919	46 578	34 014	33 146	58 543	38 350	29 662
Amount Specific Advance Or Credit Repaid In Period Directors				10 955	43 694	29 103	50 394	33 354	33 806	58 543	38 350	29 662
Accumulated Depreciation Impairment Property Plant Equipment					938	1 932	3 027	4 241	4 916	5 458	9 390	12 411
Average Number Employees During Period					2	2	2	2	1	1	1	1
Bank Borrowings Overdrafts									30 000	44 983	35 679	25 245
Creditors				27 447	32 973	37 965	50 425	35 064	104 486	93 629	6 010	2 581
Creditors Due Within One Year	15 540	18 427	27 446	27 447
Finance Lease Liabilities Present Value Total											6 010	2 581
Increase From Depreciation Charge For Year Property Plant Equipment					938	994	1 095	1 214	675	542	3 932	3 021
Net Current Assets Liabilities	27 715	28 220	17 234	22 223	11 188	-195	947	-2 213	1 432	300	19 433	10 855
Number Shares Allotted	100	100	100	100
Other Creditors								3 512	2 775	2 653	2 790	2 793
Other Taxation Social Security Payable				15 766	13 660	7 660	15 541	12 408	19 963	14 477	15 294	9 989
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					6 250	6 843	7 501	7 501	7 501	7 963	21 758
Provisions						933	850	620			2 350	2 337
Provisions For Liabilities Balance Sheet Subtotal						933	850	620			2 350	2 337
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					6 250	593	658			462	13 795
Total Assets Less Current Liabilities	27 715	28 220	17 234	22 223	16 500	4 716	5 421	1 047	4 017	2 805	31 801	20 202
Trade Creditors Trade Payables				11 681	19 313	30 305	34 884	19 144	51 748	31 516	3 827	9 008
Trade Debtors Trade Receivables					4 021	687	4 853	6 524	136	12 582	4 800	17 656
Advances Credits Directors				13 968

Company staff

Glen S.

Role: Director

Appointed: 12 December 2011

Latest update: 27 March 2024

People with significant control

Glen S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Cara M.

Notified on 28 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 September 2013

Gabel Commodity Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen S.

Tracey J.

People with significant control

Glen S.

Cara M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gabel Commodity Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen S.

Tracey J.

People with significant control

Glen S.

Cara M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2013