Gabriel Maintenance Solution Ltd in Sutton Coldfield, B72 1TJ

Description

Data updated on: 01-11-2023

Gabriel Maintenance Solution Ltd is officially located at Sutton Coldfield at Masonic Building. Anyone can find this business by its post code - B72 1TJ. The company has been in business on the English market for thirteen years. The firm is registered under the number 07812163 and their last known state is active. The company's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-10-17.

Right now, this company is controlled by a solitary director: Jason L., who was formally appointed in 2011.

Jason L. 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	2012-10-31	2013-10-31	2014-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	-11 306	8 505	11 749

Balance Sheet
Cash Bank On Hand				158 081	652 268	439 537	500 193	718 388
Current Assets	25 619	29 233	71 572	235 105	717 331	730 523	775 304	1 060 336
Debtors	17 786	4 514		29 524	29 563	108 497	88 371	151 948
Net Assets Liabilities				104 284	412 812	585 833	649 551	936 605
Other Debtors							73 289	72 331
Property Plant Equipment				28 187	43 524	79 348	57 146	47 958
Total Inventories				47 500	35 500	182 489	186 740	190 000
Cash Bank In Hand	7 833	24 719	70 072
Net Assets Liabilities Including Pension Asset Liability	-11 306	8 505	11 749
Stocks Inventory			1 500
Tangible Fixed Assets	30 295	23 644	18 204

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-11 307	8 504	11 748
Shareholder Funds	-11 306	8 505	11 749

Other Financial Data
Accrued Liabilities							50 887	55 633
Accumulated Depreciation Impairment Property Plant Equipment				37 051	43 946	60 981	51 396	64 353
Additions Other Than Through Business Combinations Property Plant Equipment					22 232	52 859		3 769
Average Number Employees During Period							10	9
Creditors				153 371	12 250	4 431	173 184	162 577
Finance Lease Liabilities Present Value Total							4 431
Increase From Depreciation Charge For Year Property Plant Equipment					6 895	17 035		12 957
Net Current Assets Liabilities	-20 779	-18	5 633	81 734	390 243	526 786	602 120	897 759
Number Shares Issued Fully Paid					100		1	1
Other Creditors							7 620	431
Par Value Share	0		0		1			1
Prepayments							1 137	1 799
Property Plant Equipment Gross Cost				65 238	87 470	140 329	108 542	112 311
Provisions For Liabilities Balance Sheet Subtotal				5 637	8 705	15 870	9 715	9 112
Taxation Social Security Payable							47 294	62 029
Total Assets Less Current Liabilities	9 516	23 626	23 837	109 921	433 767	606 134	659 266	945 717
Total Borrowings							4 431
Trade Creditors Trade Payables							62 952	44 484
Trade Debtors Trade Receivables							13 945	77 818
Advances Credits Directors
Creditors Due After One Year	15 513	11 021	8 388
Creditors Due Within One Year	46 398	29 251	65 939
Fixed Assets	30 295	23 644	18 204
Number Shares Allotted	100		100
Provisions For Liabilities Charges	5 309	4 100	3 700
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	40 286		15 003
Tangible Fixed Assets Cost Or Valuation	40 286	41 291	30 288
Tangible Fixed Assets Depreciation	9 991	17 647	12 084
Tangible Fixed Assets Depreciation Charged In Period	9 991		5 815
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 378
Tangible Fixed Assets Disposals			26 006

Company staff

Jason L.

Role: Director

Appointed: 17 October 2011

Latest update: 9 December 2023

People with significant control

Jason L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-10-17
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 March 2013
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 April 2015
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2021-10-31

Gabriel Maintenance Solution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason L.

People with significant control

Jason L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode