Gabriel Group Limited in Newcastle Upon Tyne, NE3 4HB

Description

Data updated on: 01-11-2023

Gabriel Group came into being in 2020 as a company enlisted under no 12795344, located at NE3 4HB Newcastle Upon Tyne at 58 Linden Road. The company has been in business for four years and its last known status is active. The enterprise's declared SIC number is 64209, that means Activities of other holding companies n.e.c.. Gabriel Group Ltd filed its latest accounts for the period up to 2022-08-31. The firm's most recent annual confirmation statement was released on 2023-05-18.

There is 1 managing director currently supervising the following firm, specifically Roger G. who's been carrying out the director's duties for four years.

Roger 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-31	2022-08-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand		3 461	835 072
Current Assets	26 384	35 605	885 292
Debtors		32 144	50 220
Net Assets Liabilities	3 253	-6 339	436 555
Other Debtors		32 144	49 859
Property Plant Equipment		321 431	94 683

Other Financial Data
Version Production Software	1
Accumulated Depreciation Impairment Property Plant Equipment		5 702	15 169
Additions Other Than Through Business Combinations Property Plant Equipment			100 083
Average Number Employees During Period	2	2	5
Creditors	327 095	363 526	1 324 583
Fixed Assets	302 714	321 582	899 517
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			-300 000
Increase From Depreciation Charge For Year Property Plant Equipment			11 708
Investment Property			804 432
Investment Property Fair Value Model			804 432
Investments Fixed Assets		151	402
Net Current Assets Liabilities	299 461	-327 921	-439 291
Other Creditors		363 010	1 320 782
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 241
Other Disposals Property Plant Equipment			17 364
Other Investments Other Than Loans		151	402
Other Taxation Social Security Payable		516	321
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 250
Property Plant Equipment Gross Cost		327 133	109 852
Provisions For Liabilities Balance Sheet Subtotal			23 671
Total Assets Less Current Liabilities	3 253	-6 339	460 226
Trade Creditors Trade Payables			3 480
Trade Debtors Trade Receivables			361

Company staff

Roger G.

Role: Director

Appointed: 05 August 2020

Latest update: 11 February 2024

People with significant control

Roger G.

Notified on 5 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-08-05
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-12-31

Gabriel Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger G.

People with significant control

Roger G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode