Gabriel Holdings Ltd
Co John Harlow Limited 29 New Walk LE1 6TE Leicester
Number: 01068337
Incorporation date: 1972-08-29
Dissolution date: 2019-07-12
End of financial year: 25 March
Category: Private Limited Company
Status: Dissolved
This enterprise known as Gabriel Holdings was registered on Tue, 29th Aug 1972 as a private limited company. This enterprise head office was registered in Leicester on Co John Harlow Limited, 29 New Walk. This place postal code is LE1 6TE. The official reg. no. for Gabriel Holdings Limited was 01068337. Gabriel Holdings Limited had been in business for fourty seven years until Fri, 12th Jul 2019.
Sonia L. and Charlotte L. were the firm's directors and were running the company for 5 years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-03-25 | 2016-03-25 |
| Currency | ||
| Net Worth | 9 024 931 | 9 234 065 |
| Balance Sheet | ||
| Cash Bank In Hand | 245 278 | 1 067 470 |
| Current Assets | 10 675 749 | 8 432 746 |
| Debtors | 10 430 471 | 7 365 276 |
| Tangible Fixed Assets | 50 033 | 43 529 |
| Capital & Reserves | ||
| Called Up Share Capital | 5 | 5 |
| Profit Loss Account Reserve | 9 024 926 | 9 234 060 |
| Shareholder Funds | 9 024 931 | 9 234 065 |
| Other Financial Data | ||
| Creditors Due Within One Year | 2 500 554 | 41 913 |
| Debtors Due After One Year | -1 005 917 | -30 459 |
| Fixed Assets | 849 736 | 843 232 |
| Investments Fixed Assets | 799 703 | 799 703 |
| Net Current Assets Liabilities | 8 175 195 | 8 390 833 |
| Number Shares Allotted | 5 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 5 | 5 |
| Tangible Fixed Assets Cost Or Valuation | 119 478 | 64 640 |
| Tangible Fixed Assets Depreciation | 69 445 | 21 111 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 917 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 51 251 | |
| Tangible Fixed Assets Disposals | 54 838 | |
| Total Assets Less Current Liabilities | 9 024 931 | 9 234 065 |
| Advances Credits Directors | 365 760 | |
| Advances Credits Made In Period Directors | 365 760 | |
Role: Director
Appointed: 28 May 2014
Latest update: 25 June 2023
Role: Director
Appointed: 17 January 2014
Latest update: 25 June 2023
| Account next due date | 25 December 2017 |
| Account last made up date | 25 March 2016 |
| Confirmation statement next due date | 28 August 2017 |
| Confirmation statement last made up date | 14 August 2016 |
| Annual Accounts 22 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 26 March 2015 |
| End Date For Period Covered By Report | 25 March 2016 |
| Date Approval Accounts | 22 December 2016 |
(9 pages)
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