Gablethrust Limited in Greater Manchester, M45 7TA

Description

Data updated on: 29-02-2024

The business was situated in Greater Manchester registered with number: 01058781. The company was established in 1972. The main office of this firm was located at Leonard Curtis House Elms Square Bury New Road Whitefield. The postal code for this address is M45 7TA. This firm was dissolved in 2023, which means it had been active for 51 years.

This specific limited company was controlled by a solitary director: Susan M., who was chosen to lead the company on July 1, 2016.

Susan M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-06-30
Currency
Net Worth	252 437	248 108	250 958	326 897

Balance Sheet
Cash Bank On Hand				99 583	84 788	90 874	73 904	41 590	397 275
Current Assets	23 726	16 098	57 841	165 083	161 149	156 374	149 354	128 090	416 007
Debtors	2 346	1 456	65 500	65 500	76 361	65 500	75 450	86 500	18 732
Net Assets Liabilities				499 282	499 300	538 422	539 286	518 118	412 407
Other Debtors				65 500	76 361	55 000	75 450	86 500	18 732
Property Plant Equipment					158	119	80	97
Cash Bank In Hand	21 380	14 642	7 341	99 583
Net Assets Liabilities Including Pension Asset Liability	252 437	248 108	250 958	326 897
Tangible Fixed Assets	251 907	246 052	240 197	219 866

Capital & Reserves
Called Up Share Capital	600	600	600	600
Profit Loss Account Reserve	251 837	247 508	250 358	326 297
Shareholder Funds	252 437	248 108	250 958	326 897

Other Financial Data
Accrued Liabilities					990	990	990	990
Accumulated Depreciation Impairment Property Plant Equipment				3 428	3 467	3 506	3 545	3 598
Additions Other Than Through Business Combinations Property Plant Equipment					197			70
Amounts Owed To Related Parties				1 475
Average Number Employees During Period				2	2	2	2	2	2
Comprehensive Income Expense				70 785	18	45 371	7 114
Creditors				58 052	54 258	56 509	52 636	52 557	3 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-3 598
Disposals Investment Property Fair Value Model									-261 254
Disposals Property Plant Equipment									-3 695
Dividend Per Share Interim				10
Dividends Paid				-6 000		-6 250	-6 250
Fixed Assets	251 907	246 052	240 197	219 866	425 158	480 119	485 080	485 097
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						55 000	5 000		-223 746
Increase From Depreciation Charge For Year Property Plant Equipment					39	39	39	53
Investment Property				425 000	425 000	480 000	485 000	485 000
Investment Property Fair Value Model				425 000	425 000	480 000	485 000	485 000
Net Current Assets Liabilities	11 522	13 048	21 753	107 031	106 891	99 865	96 718	75 533	412 407
Number Shares Issued Fully Paid					600	600	600	600	600
Other Creditors				52 776	50 627	50 180	51 340	50 544
Par Value Share		1	1	1		1	1	1	1
Prepayments					21 000	10 500
Profit Loss				70 785	18	45 371	7 114
Property Plant Equipment Gross Cost				3 428	3 625	3 625	3 625	3 695
Provisions For Liabilities Balance Sheet Subtotal				32 749	32 749	41 562	42 512	42 512
Taxation Social Security Payable				3 801	3 631	5 339	819	1 023
Total Assets Less Current Liabilities	263 429	259 100	261 950	326 897	532 049	579 984	581 798	560 630	412 407
Trade Creditors Trade Payables									3 600
Creditors Due Within One Year	12 204	3 050	36 088	58 052
Number Shares Allotted	600	600	600	600
Provisions For Liabilities Charges	10 992	10 992	10 992
Value Shares Allotted	600	600	600	600

Company staff

Susan M.

Role: Director

Appointed: 01 July 2016

Latest update: 17 November 2023

James M.

Role: Director

Resigned: 02 August 2016

Latest update: 17 November 2023

Valerie H.

Role: Secretary

Appointed: 01 March 2003

Resigned: 19 December 2019

Latest update: 17 November 2023

Jean M.

Role: Director

Appointed: 26 April 1991

Resigned: 22 February 2002

Latest update: 17 November 2023

People with significant control

Susan M.

Notified on 21 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James M.

Notified on 6 April 2016

Ceased on 20 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	05 December 2021
Confirmation statement last made up date	21 November 2020

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 August 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	9 September 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-03-01
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
End Date For Period Covered By Report	2016-02-29
Annual Accounts
End Date For Period Covered By Report	2017-02-28

Gablethrust Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

James M.

Valerie H.

Jean M.

People with significant control

Susan M.

James M.

Accounts Documents

Company filings

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