Gabriel Scientific Consultancy Limited in Stockport, SK4 3BS

Description

Data updated on: 01-11-2023

1987 signifies the founding of Gabriel Scientific Consultancy Limited, the firm which is situated at 484 Didsbury Road, Heaton Mersey in Stockport. This means it's been thirty seven years Gabriel Scientific Consultancy has been on the local market, as it was founded on 1987/06/25. The firm Companies House Reg No. is 02142318 and the company postal code is SK4 3BS. The enterprise's declared SIC number is 58290 which stands for Other software publishing. 2023-03-31 is the last time when account status updates were reported.

Graham G. is the firm's solitary managing director, who was assigned to lead the company on 1987/08/03. For 2 years Earl G., had performed the duties for this firm up until the resignation 31 years ago. What is more, the managing director's efforts are often supported by a secretary - Hazel J., who was chosen by this firm on 1993/01/17.

Graham G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-374 197	-361 515	-351 038	-517 378	-434 140

Balance Sheet
Current Assets	148 459	279 698	289 503	356 991	435 835	418 843	412 913	326 057	104 378	114 031	154 719	26 170	99 737
Net Assets Liabilities					-434 140	-388 486	-388 468	-342 931	-364 139	-364 139	-296 707	-216 730	-137 701
Cash Bank In Hand	8 531	2 015	486	272	16 128
Debtors	139 928	277 383	288 217	355 919	417 907
Intangible Fixed Assets			95 592	71 694	132 062
Net Assets Liabilities Including Pension Asset Liability	-374 197	-361 515	-351 038	-517 378	-434 140
Stocks Inventory		300	800	800	1 800
Tangible Fixed Assets	48 018	44 170	58 822	49 010	37 974

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-374 297	-361 615	-351 138	-517 478	-434 240
Shareholder Funds	-374 197	-361 515	-351 038	-517 378	-434 140

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 046	5 046	5 046	5 046	5 046	5 046	5 046	5 046	5 046
Average Number Employees During Period								7	7	7	7	7	7
Creditors					227 403	218 307	217 422	174 604	178 954	178 954	239 645	217 121	57 948
Fixed Assets	48 018	44 170	154 414	120 704	170 036	115 604	70 422	40 237	32 006	32 006	26 364	19 062	14 296
Net Current Assets Liabilities	-422 215	-405 685	-505 452	61 255	203 386	200 536	195 491	151 453	-64 923	-64 923	-97 454	-184 546	48 193
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									9 653		6 404	6 404	6 404
Total Assets Less Current Liabilities	-374 197	-361 515	197 084	181 959	373 422	316 140	265 913	191 690	-32 917	-32 917	-71 090	-165 484	62 489
Creditors Due After One Year			548 122	699 337	807 562
Creditors Due Within One Year	570 674	685 383	246 833	295 736	232 449
Intangible Fixed Assets Additions			119 490		131 475
Intangible Fixed Assets Aggregate Amortisation Impairment			23 898	47 796	118 903
Intangible Fixed Assets Amortisation Charged In Period			23 898	23 898	71 107
Intangible Fixed Assets Cost Or Valuation			119 490	119 490	250 965
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			23 385		841
Tangible Fixed Assets Cost Or Valuation	257 245	257 245	280 630	280 630	281 471
Tangible Fixed Assets Depreciation	209 227	213 075	221 808	231 620	243 497
Tangible Fixed Assets Depreciation Charged In Period		3 848	8 733	9 812	11 877

Company staff

Hazel J.

Role: Secretary

Appointed: 17 January 1993

Latest update: 28 April 2024

Graham G.

Role: Director

Appointed: 03 August 1987

Latest update: 28 April 2024

People with significant control

Graham G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts 25 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	25 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Gabriel Scientific Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel J.

Graham G.

Graham G.

Earl G.

People with significant control

Graham G.

Accounts Documents

Company filings

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