Gabrel Limited in Radlett, WD7 7AA

Description

Data updated on: 01-11-2023

This Gabrel Limited business has been operating offering its services for at least twenty five years, having launched in 1999. Registered with number 03868431, Gabrel is categorised as a Private Limited Company located in 1 Conway House, Radlett WD7 7AA. The company currently known as Gabrel Limited was known under the name Handfield Associates until 1999/12/02 at which point the name got changed. This company's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. 2022-10-31 is the last time when the company accounts were filed.

This company has 1 director this particular moment overseeing this specific business, specifically Alan G. who has been carrying out the director's duties since 1999/10/29.

Alan G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gabrel Limited 1999-12-02
Handfield Associates Limited 1999-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	12 613	8 785	9 468	178	26	3 126

Balance Sheet
Cash Bank In Hand	4 035	20 010	21 656	2 163	4 533	8 684
Cash Bank On Hand						8 684	240	145	6 963	2 136	933	930
Current Assets	12 785	20 049	21 761	3 003	32 617	28 543	337	145	6 963	4 992	1 009	3 742
Debtors	8 750	39	105	840	28 084	19 859	97			2 856	76	2 812
Property Plant Equipment						3 834	2 876	2 157	1 843	1 956	4 692	3 519
Tangible Fixed Assets	7 860	6 825	9 089	6 817	5 113	3 834
Net Assets Liabilities Including Pension Asset Liability	12 613	8 785

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 612	8 784	9 467	177	25	3 125
Shareholder Funds	12 613	8 785	9 468	178	26	3 126

Other Financial Data
Accrued Liabilities Deferred Income						1 200	1 199	960	1 261	1 261	1 258	2 433
Accumulated Depreciation Impairment Property Plant Equipment						13 179	14 137	14 856	15 470	16 122	17 687	18 860
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						8 594			95
Creditors						29 252	1 199	1 862	7 418	7 742	13 857	16 291
Creditors Due Within One Year	8 032	18 089	21 382	9 642	37 704	29 251
Increase From Depreciation Charge For Year Property Plant Equipment							958	719	614	652	1 565	1 173
Net Current Assets Liabilities	4 753	1 960	379	-6 639	-5 087	-709	-862	-1 717	-455	-2 750	-12 848	-12 549
Number Shares Allotted		1	1	1	1	1
Other Creditors						276
Other Taxation Social Security Payable						8 951			305	262
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 013	17 013	17 013	17 313	18 078	22 379
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 240	5 293
Tangible Fixed Assets Cost Or Valuation	10 480	11 720	17 013	17 013	17 013
Tangible Fixed Assets Depreciation	2 620	4 895	7 924	10 196	11 900	13 179
Tangible Fixed Assets Depreciation Charged In Period		2 275	3 029	2 272	1 704	1 279
Total Additions Including From Business Combinations Property Plant Equipment									300	765	4 301
Total Assets Less Current Liabilities	12 613	8 785	9 468	178	26	3 126	2 013	440	1 388	-794	-8 156	-9 030
Trade Creditors Trade Payables						1			858	1 180	1 180
Trade Debtors Trade Receivables						19 859				2 856
Corporation Tax Recoverable											76	12
Prepayments Accrued Income												2 800
Fixed Assets	7 860	6 825

Company staff

Alan G.

Role: Director

Appointed: 25 November 1999

Latest update: 30 March 2024

Lee G.

Role: Secretary

Appointed: 25 November 1999

Resigned: 01 April 2019

Latest update: 30 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 October 1999

Resigned: 25 November 1999

Address: London, NW11 7TJ

Latest update: 30 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 October 1999

Resigned: 25 November 1999

Address: London, NW11 7TJ

Latest update: 30 March 2024

People with significant control

Alan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 22 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Gabrel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan G.

Lee G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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