Gablestock Limited in Newark, NG23 5ES

Description

Data updated on: 01-11-2023

2010 is the year of the launching of Gablestock Limited, the firm located at Priory Farm, 75 Church Street, Long Bennington, Newark. That would make 14 years Gablestock has prospered on the local market, as the company was registered on Tue, 24th Aug 2010. The registered no. is 07355981 and its zip code is NG23 5ES. The company is recognized as Gablestock Limited. However, this firm also operated as G.e. & B. Fearn Farms up till the name was replaced thirteen years from now. This company's SIC code is 47760 and has the NACE code: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Gablestock Ltd reported its latest accounts for the period that ended on 2022-04-30. Its most recent annual confirmation statement was filed on 2023-08-24.

Gablestock Ltd is a small-sized vehicle operator with the licence number OF1112639. The firm has one transport operating centre in the country. In their subsidiary in Newark on Valley Lane, 2 machines are available.

Given the following enterprise's constant expansion, it became necessary to appoint more directors: John F. and Geoffrey F. who have been cooperating since Mon, 23rd Jan 2012 to promote the success of this business.

Previous company's names
Gablestock Limited 2011-04-21
G.e. & B. Fearn Farms Limited 2010-08-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 659	197 498	296 772	405 620	580 812

Balance Sheet
Cash Bank In Hand	601 289	710 355	885 709	997 720	891 471
Cash Bank On Hand					891 471	940 594	1 091 989	1 222 010	1 567 736	1 857 474	2 001 907	2 187 943
Current Assets	1 225 008	1 385 225	1 453 218	1 552 283	1 404 887	1 561 530	1 861 061	1 984 369	2 494 412	2 792 243	3 075 143	3 343 265
Debtors	322 042	353 736	290 686	337 623	295 959	341 886	405 254	418 819	470 680	462 047	463 060	515 024
Net Assets Liabilities					580 812	746 692	968 158	1 124 467	1 453 706	1 760 553	2 078 749	2 369 648
Net Assets Liabilities Including Pension Asset Liability	109 659	197 498	296 772	405 620	580 812
Other Debtors					34 042	37 240	40 370	24 211	23 596	50 642	29 254	45 882
Property Plant Equipment					57 570	51 940	176 752	274 835	225 076	296 672	349 904
Stocks Inventory	301 677	321 134	276 823	216 940	217 457
Tangible Fixed Assets	83 309	63 234	59 645	62 376	57 570
Total Inventories					217 457	279 050	363 818	343 540	455 996	472 722	610 176	640 298

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	109 559	197 398	296 672	405 520	580 712
Shareholder Funds	109 659	197 498	296 772	405 620	580 812

Other Financial Data
Accrued Liabilities					10 926	7 785	5 712	9 707	11 866	4 385	7 082	19 296
Accumulated Depreciation Impairment Property Plant Equipment					108 737	121 552	134 542	219 602	296 462	396 780	514 880	614 397
Average Number Employees During Period					3	3	3	3	3	3	2	2
Balances Amounts Owed By Related Parties				659 992	675 542	727 917	727 917	851 117
Corporation Tax Payable					44 861	41 399	28 620	17 468	88 048	68 607	39 722	78 170
Creditors					870 799	857 948	1 039 607	1 088 015	1 223 017	1 271 994	1 279 816	1 225 444
Creditors Due Within One Year	1 183 474	1 237 239	1 204 609	1 197 378	870 799
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 575		6 566				12 972
Disposals Property Plant Equipment						3 375		7 577				17 369
Increase From Depreciation Charge For Year Property Plant Equipment						15 390	12 990	91 626	76 860	100 318	118 100	112 489
Net Current Assets Liabilities	41 534	147 986	248 609	354 905	534 088	703 582	821 454	896 354	1 271 395	1 520 249	1 795 327	2 117 821
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					22 000	22 000	22 000	22 000	32 000	32 000	32 000	32 000
Other Taxation Social Security Payable					3 036	3 036	3 036	3 036	4 416	4 416	4 416	4 416
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income					28 602	30 013	29 266	30 169	32 528	49 369	39 543	48 017
Property Plant Equipment Gross Cost					166 307	173 492	311 294	494 437	521 538	693 452	864 784	950 166
Provisions For Liabilities Balance Sheet Subtotal					10 846	8 830	30 048	46 722	42 765	56 368	66 482	83 942
Provisions For Liabilities Charges	15 184	13 722	11 482	11 661	10 846
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 008	16 297	23 527	14 393
Tangible Fixed Assets Cost Or Valuation	111 082	112 090	128 387	151 914	166 307
Tangible Fixed Assets Depreciation	27 773	48 856	68 742	89 538	108 737
Tangible Fixed Assets Depreciation Charged In Period		21 083	19 886	20 796	19 199
Total Additions Including From Business Combinations Property Plant Equipment						10 560	137 802	190 720	27 101	171 914	171 332	102 751
Total Assets Less Current Liabilities	124 843	211 220	308 254	417 281	591 658	755 522	998 206	1 171 189	1 496 471	1 816 921	2 145 231	2 453 590
Trade Creditors Trade Payables					129 984	108 186	252 322	184 687	199 116	212 198	253 088	183 500
Trade Debtors Trade Receivables					233 315	274 633	335 618	364 439	414 556	362 036	394 263	421 125
Amounts Owed To Other Related Parties Other Than Directors										950 388	943 508
Loans From Other Related Parties Other Than Directors								851 117	887 571	950 388

Company staff

John F.

Role: Director

Appointed: 23 January 2012

Latest update: 14 February 2024

Geoffrey F.

Role: Director

Appointed: 24 August 2010

Latest update: 14 February 2024

People with significant control

Geoffrey F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Geoffrey F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Beryl F.

Notified on 6 April 2016

Ceased on 26 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 October 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014

Gablestock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Geoffrey F.

Beryl F.

People with significant control

Geoffrey F.

Beryl F.

Accounts Documents

Company Vehicle Operator Data

Witham Mill

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Gablestock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Geoffrey F.

Beryl F.

People with significant control

Geoffrey F.

Beryl F.

Accounts Documents

Company Vehicle Operator Data

Witham Mill

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015