Gabledene Limited in Gerrards Cross, SL9 9EW

Description

Data updated on: 11-09-2022

Gabledene started its business in the year 2011 as a Private Limited Company registered with number: 07545952. This company's headquarters was based in Gerrards Cross at Unitek House Churchfield Road. This Gabledene Limited firm had been offering its services for at least 11 years.

Our data describing this firm's members suggests that the last two directors were: Sally T. and Simon T. who became the part of the company on 2011-02-28.

Executives who controlled the firm include: Sally T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Simon T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	-4 620	-5 507	-893	2 008	4 270	9 911

Balance Sheet
Cash Bank On Hand								22 188	99 871
Current Assets	9 168	16 652	34 011	32 258	26 541	39 036	48 555	49 605	117 070
Debtors	5 384	13 979	16 307	20 657	24 124			27 417	17 199
Net Assets Liabilities						9 911	12 253	17 273	40 804
Property Plant Equipment								592	444
Cash Bank In Hand	3 784	2 673	17 704	11 601	2 417
Intangible Fixed Assets	37 950	37 950	34 155	30 360	26 565
Net Assets Liabilities Including Pension Asset Liability	-4 620	-5 507	-893	2 008	4 270	9 911
Tangible Fixed Assets	2 389	2 042	1 532	1 149	862

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 622	-5 509	-895	2 006	4 268
Shareholder Funds	-4 620	-5 507	-893	2 008	4 270	9 911

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								22 770
Accumulated Depreciation Impairment Property Plant Equipment								3 476	3 624
Average Number Employees During Period								3	3
Creditors						52 947	56 066	48 104	39 710
Disposals Decrease In Amortisation Impairment Intangible Assets									22 770
Disposals Intangible Assets									37 950
Fixed Assets	40 339	39 992	35 687	31 509	27 427	23 822	19 764	15 772	444
Increase From Depreciation Charge For Year Property Plant Equipment									148
Intangible Assets								15 180
Intangible Assets Gross Cost								37 950
Net Current Assets Liabilities	-44 959	-45 499	-36 580	-29 501	-23 157	-13 911	7 511	1 501	77 360
Property Plant Equipment Gross Cost								4 068	4 068
Total Assets Less Current Liabilities	-4 620	-5 507	-893	2 008	4 270	9 911	12 253	17 273	77 804
Creditors Due Within One Year Total Current Liabilities	54 127
Intangible Fixed Assets Additions	37 950
Intangible Fixed Assets Cost Or Valuation	37 950	37 950	37 950	37 950	37 950
Tangible Fixed Assets Additions	3 185	333
Tangible Fixed Assets Cost Or Valuation	3 185	3 518	3 518	3 518	3 518
Tangible Fixed Assets Depreciation	796	1 476	1 986	2 369	2 656
Tangible Fixed Assets Depreciation Charge For Period	796
Creditors Due Within One Year	54 127	62 151	70 591	61 759	49 698	52 947
Intangible Fixed Assets Aggregate Amortisation Impairment	0		3 795	7 590	11 385
Intangible Fixed Assets Amortisation Charged In Period	0		3 795	3 795	3 795
Tangible Fixed Assets Depreciation Charged In Period		680	510	383	287

Company staff

Sally T.

Role: Director

Appointed: 28 February 2011

Latest update: 12 September 2023

Simon T.

Role: Director

Appointed: 28 February 2011

Latest update: 12 September 2023

People with significant control

Sally T.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon T.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	14 March 2023
Confirmation statement last made up date	28 February 2022

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	7 April 2015
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 October 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	8 November 2016
Annual Accounts 5 October 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts 12 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 March 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Gabledene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally T.

Simon T.

People with significant control

Sally T.

Simon T.

Accounts Documents

Company filings

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