Gable Fall Safe Limited in Hampshire, PO11 0EA

Description

Data updated on: 01-11-2023

Gable Fall Safe came into being in 2000 as a company enlisted under no 03971783, located at PO11 0EA Hampshire at 17-19 Station Road. This company has been in business for twenty four years and its state is active. thirteen years ago the company changed its registered name from Lifeline (UK) to Gable Fall Safe Limited. The firm's declared SIC number is 43910 which means Roofing activities. Gable Fall Safe Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-04-13.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Southampton City Council, with over 3 transactions from worth at least 500 pounds each, amounting to £8,077 in total. The company also worked with the Oxfordshire County Council (1 transaction worth £600 in total). Gable Fall Safe was the service provided to the Southampton City Council Council covering the following areas: Adaptions - Repair And Maintenance was also the service provided to the Oxfordshire County Council Council covering the following areas: Cyclical R&m.

Taking into consideration this specific enterprise's register, since Wednesday 14th October 2020 there have been three directors: Lindsey W., Neil W. and Peter W.. To provide support to the directors, the abovementioned company has been utilizing the skillset of Isabel W. as a secretary since September 2002.

Previous company's names
Gable Fall Safe Limited 2011-02-07
Lifeline (UK) Limited 2000-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 511	129 354	19 469	5 090	6 594

Balance Sheet
Cash Bank In Hand	29 316	12 185	1 722	11 265	264
Cash Bank On Hand					264	11 747	8 168	5 402	15 568	15 096	20 176	2 238
Current Assets	201 657	169 682	111 343	113 583	238 120	236 808	57 562	118 791	106 682	117 083	117 412	136 382
Debtors	172 341	157 497	109 621	102 318	237 856	225 061	48 960	113 116	88 061	101 987	97 236	134 144
Other Debtors					38 021	46 892	29 496	47 649	38 098	55 732	42 140	73 946
Total Inventories							434	273	3 053
Net Assets Liabilities									2 113	247	514	3 395
Property Plant Equipment												450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	123 411	129 254	19 369	4 990	6 494
Shareholder Funds	123 511	129 354	19 469	5 090	6 594

Other Financial Data
Amount Specific Advance Or Credit Directors				8 575	9 504	9 954	9 954	25 162	25 162	25 162	29 992	39 394
Amount Specific Advance Or Credit Made In Period Directors					929	450		15 208			4 830	50 305
Amount Specific Advance Or Credit Repaid In Period Directors												40 903
Accumulated Amortisation Impairment Intangible Assets						1 319	2 639	3 958	3 958	3 958	3 958	6 349
Administrative Expenses			65 274
Amounts Owed By Group Undertakings					68 985	47 985				32 669
Amounts Owed By Group Undertakings Other Participating Interests Within One Year			26 723	14 208
Amounts Owed To Group Undertakings					61 296	57 296	8 811	37 831	27 331	22 000	40 331	40 331
Amounts Owed To Group Undertakings Other Participating Interests Within One Year			30 015
Average Number Employees During Period							1	1	1	1	1
Cost Sales			237 953
Creditors					231 526	228 317	57 863	114 393	104 569	44 483	116 898	152 474
Creditors Due Within One Year	78 146	40 328	91 874	108 493	231 526
Debtors Due Within One Year			109 621	102 318
Dividends Paid						24 872	24 872	24 872
Gross Profit Loss			89 860
Increase From Amortisation Charge For Year Intangible Assets						1 319	1 320	1 319				2 391
Intangible Assets						2 639	1 319					19 150
Intangible Assets Gross Cost						3 958	3 958	3 958	3 958	3 958	3 958	25 499
Net Current Assets Liabilities	123 511	129 354	19 469	5 090	6 594	8 491	-301	4 398	2 113	44 730	514	-16 092
Number Shares Allotted		25	25	25	25
Other Creditors					25 533	48 671	7 628	26 182	22 366	3 700	25 685	21 701
Other Creditors Due Within One Year			29 794	41 097
Other Operating Income			200
Other Taxation Social Security Payable					10 945	12 920	4 901	14 136	6 189	7 069	12 118	11 264
Par Value Share		1	1	1	1
Profit Loss						29 408	14 760	28 252
Profit Loss For Period			24 786
Profit Loss On Ordinary Activities Before Tax			24 786
Share Capital Allotted Called Up Paid	25	25	25	25	25
Taxation Social Security Due Within One Year			8 369	11 717
Total Additions Including From Business Combinations Intangible Assets						3 958						21 541
Total Assets Less Current Liabilities	123 511	129 354	19 469	5 090	6 594	11 130	1 018	4 398	2 113	44 730	514	3 508
Total Dividend Payment			134 671	39 872
Trade Creditors Trade Payables					133 752	109 430	36 523	36 244	48 683	34 067	38 764	78 491
Trade Creditors Within One Year			23 696	55 679
Trade Debtors Trade Receivables					130 850	130 184	19 464	65 467	49 963	13 586	55 096	60 198
Turnover Gross Operating Revenue			327 813
Accumulated Depreciation Impairment Property Plant Equipment												150
Advances Credits Directors	5 025	5 025	5 025	8 575
Advances Credits Made In Period Directors	5 025			3 550
Bank Borrowings Overdrafts										44 483		687
Director Remuneration Benefits Excluding Payments To Third Parties			12 000	12 000
Fixed Assets												19 600
Increase From Depreciation Charge For Year Property Plant Equipment												150
Property Plant Equipment Gross Cost												600
Provisions For Liabilities Balance Sheet Subtotal												113
Total Additions Including From Business Combinations Property Plant Equipment												600

Company staff

Lindsey W.

Role: Director

Appointed: 14 October 2020

Latest update: 13 March 2024

Neil W.

Role: Director

Appointed: 19 May 2011

Latest update: 13 March 2024

Isabel W.

Role: Secretary

Appointed: 30 September 2002

Latest update: 13 March 2024

Peter W.

Role: Director

Appointed: 17 April 2000

Latest update: 13 March 2024

Peter W.

Role: Secretary

Appointed: 17 April 2000

Resigned: 30 September 2002

Latest update: 13 March 2024

Perri F.

Role: Director

Appointed: 17 April 2000

Resigned: 30 September 2002

Latest update: 13 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 13 April 2000

Resigned: 13 April 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 13 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 13 April 2000

Resigned: 13 April 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 13 March 2024

People with significant control

Neil W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Neil W.

Notified on 4 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gable (U.K.) Holdings Limited

Address: 17-19 Station Road, Hayling Island, PO11 0EA, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies

Registration number 01982302

Notified on 6 April 2016

Ceased on 4 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter W.

Notified on 6 April 2016

Ceased on 26 March 2021

Nature of control:

right to manage directors

Neil W.

Notified on 6 April 2016

Ceased on 26 March 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Southampton City Council	3	£ 8 076.51
2015-03-10	42382809		£ 8 076.51	Adaptions - Repair And Maintenance
2015-03-24	42392521		£ 8 076.51	Adaptions - Repair And Maintenance
2015-03-27	22668		£ -8 076.51	Adaptions - Repair And Maintenance
2012	Oxfordshire County Council	1	£ 600.00
2012-07-02	4100620047		£ 600.00	Cyclical R&m

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Southampton City Council

£ 8 076.51

2015-03-10

42382809

£ 8 076.51

Adaptions - Repair And Maintenance

2015-03-24

42392521

£ 8 076.51

Adaptions - Repair And Maintenance

2015-03-27

22668

£ -8 076.51

Adaptions - Repair And Maintenance

2012

Oxfordshire County Council

£ 600.00

2012-07-02

4100620047

£ 600.00

Cyclical R&m

Gable Fall Safe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey W.

Neil W.

Isabel W.

Peter W.

Peter W.

Perri F.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Neil W.

Gable (U.K.) Holdings Limited

Peter W.

Neil W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Gable Fall Safe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey W.

Neil W.

Isabel W.

Peter W.

Peter W.

Perri F.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Neil W.

Gable (U.K.) Holdings Limited

Peter W.

Neil W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014