Gabare Ltd in Alresford, SO24 0PD

Description

Data updated on: 01-11-2023

This business called Gabare was founded on 1998-03-02 as a Private Limited Company. The company's head office could be found at Alresford on Millbarrow Farm, Beauworth. In case you have to contact this company by post, the area code is SO24 0PD. The registration number for Gabare Ltd is 03520132. It 's been three years from the moment Gabare Ltd is no longer identified under the business name Megaultra. The company's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. The business latest filed accounts documents describe the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-03-02.

Within this particular business, all of director's obligations have been fulfilled by George S. and James S.. Within the group of these two people, James S. has been with the business for the longest period of time, having become a part of the Management Board twenty six years ago.

Previous company's names
Gabare Ltd 2021-06-21
Megaultra Limited 1998-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	396 141	384 381	383 016	379 342	375 518

Balance Sheet
Cash Bank On Hand						3 449	36 086	22 281	65 741	44 627	7 107
Current Assets	25 914	4 010	3 465	5 303	4 081	7 348	44 733	23 499	67 937	45 224	17 907
Debtors						3 899	8 647	1 218	2 196	597	10 800
Net Assets Liabilities									456 281	496 917	548 628
Other Debtors						3 899	8 647	1 218	2 196	597	9 713
Property Plant Equipment						385 826	377 952	370 078	362 204	354 330	427 687
Cash Bank In Hand	25 914	4 010	3 465	5 303	4 081
Net Assets Liabilities Including Pension Asset Liability	396 141	384 381	383 016	379 342	375 518
Tangible Fixed Assets	393 700	393 700	393 700	393 700	393 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	396 041	384 281	382 916	379 242	375 418
Shareholder Funds	396 141	384 381	383 016	379 342	375 518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 874	15 748	23 622	31 496	39 370	61 579
Average Number Employees During Period									1	1	1
Corporation Tax Payable						16 069	11 950	9 434	10 585	10 579
Creditors						27 254	23 259	291 474	294 807	230 917	161 891
Dividends Paid									3 921	3 921	3 921
Dividends Paid On Shares Final									3 921	3 921
Fixed Assets	393 700	393 700	393 700	393 700	393 700		377 952	691 025	683 151	684 330	774 687
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										9 053	17 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 874	7 874	7 874	7 874	22 209
Investment Property								320 947	320 947	330 000	347 000
Investment Property Fair Value Model								320 947	320 947	330 000	347 000
Net Current Assets Liabilities	2 441	-9 319	-10 684	-14 358	-18 182	-19 906	21 474	-267 975	-226 870	-185 693	-60 938
Number Shares Issued Fully Paid							100	100
Other Creditors						11 185	11 309	282 040	284 222	220 338	161 891
Par Value Share	1	1	1	1	1		1	1
Profit Loss									37 152	35 504	38 632
Property Plant Equipment Gross Cost						393 700	393 700	393 700	393 700	393 700	489 266
Provisions For Liabilities Balance Sheet Subtotal										1 720	3 230
Total Additions Including From Business Combinations Property Plant Equipment											95 566
Total Assets Less Current Liabilities	396 141	384 381	383 016	379 342	375 518	365 920	399 426	423 050	456 281	498 637	713 749
Trade Creditors Trade Payables											6 336
Trade Debtors Trade Receivables											1 087
Accruals Deferred Income Within One Year	9 146	6 268	5 240	5 079	8 718
Creditors Due Within One Year	23 473	13 329	14 149	19 661	22 263
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	475
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	393 700	393 700	393 700	393 700	393 700
Taxation Social Security Due Within One Year	13 852	7 061	8 909	14 582	13 545