William Gabriel Limited in Wednesbury, WS10 9EG

Description

Data updated on: 01-11-2023

William Gabriel Limited can be contacted at Wednesbury at Still Waters. Anyone can look up this business by referencing its area code - WS10 9EG. William Gabriel's incorporation dates back to year 1953. This firm is registered under the number 00526895 and their current state is active. This company's SIC code is 43120 which stands for Site preparation. 2023-03-31 is the last time when account status updates were filed.

According to the following company's executives list, for one year there have been two directors: Matthew H. and Simon H.. In order to provide support to the directors, the abovementioned business has been utilizing the expertise of Matthew H. as a secretary since the appointment on Sat, 1st Apr 2023.

The companies that control this firm are: Humphries Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brierley Hill at Albion Street, DY5 3EE, West Midlands and was registered as a PSC under the registration number 04009091.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	209 338	67 216	2 832	4 173

Balance Sheet
Cash Bank On Hand				25 509	21 079	23 047	4 682	36 953	33 033	15 970	23 317
Current Assets	772 462	347 698	92 496	36 505	60 361	63 287	38 153	57 738	61 783	84 897	48 557
Debtors	475 001	339 030	63 003	10 996	39 282	40 240	33 471	20 785	28 750	68 927	25 240
Net Assets Liabilities						32 375	36 625	52 584	25 095	43 806	12 390
Other Debtors										8 927	25 240
Property Plant Equipment				93 278	6 007	5 106	4 339	3 689	3 135	2 666
Cash Bank In Hand	286 181		29 493	25 509
Stocks Inventory	11 280	8 668
Tangible Fixed Assets	110 168	138 367	104 073	93 278

Capital & Reserves
Called Up Share Capital	5 973	5 973	5 973	5 973
Profit Loss Account Reserve	131 365	-10 757	-75 141	-73 800
Shareholder Funds	209 338	67 216	2 832	4 173

Other Financial Data
Accrued Liabilities Deferred Income				9 463	3 870	54 083	18 667	18 667	18 667	18 667	18 667
Accumulated Depreciation Impairment Property Plant Equipment				130 569	26 919	27 820	28 587	29 237	29 791	30 260
Amounts Owed By Group Undertakings						22 625	12 000
Amounts Owed To Group Undertakings				96 452	157 077	157 077	157 077	157 077	194 577	194 577
Creditors				125 610	214 559	226 939	195 964	199 063	230 744	234 171	36 167
Fixed Assets					196 928	196 027	195 260	194 610	194 056	193 587
Future Minimum Lease Payments Under Non-cancellable Operating Leases							1 181 250	1 006 250	831 250	656 250
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-190 921
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											-190 921
Increase From Depreciation Charge For Year Property Plant Equipment					1 059	901	767	650	554	469	327
Investment Property					190 921	190 921	190 921	190 921	190 921	190 921
Investment Property Fair Value Model							190 921	190 921	190 921	190 921
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases							1 900 000	1 700 000	1 500 000	1 300 000
Net Current Assets Liabilities	99 170	71 151	-101 241	-89 105	-154 198	-163 652	-157 811	-141 325	-168 961	-149 274	12 390
Number Shares Issued Fully Paid						5 973	5 973	5 973
Other Creditors				10 596	10 000	10 000	17 500	17 500	17 500	17 500	17 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											30 587
Other Disposals Property Plant Equipment											32 926
Other Taxation Social Security Payable				4 909	25 150	5 779	1 250	5 117		2 364
Par Value Share		1	1	1		1	1	1
Prepayments Accrued Income				1 220	8 810		1 470	784
Property Plant Equipment Gross Cost				223 847	32 926	32 926	32 926	32 926	32 926	32 926
Provisions For Liabilities Balance Sheet Subtotal							824	701		507
Taxation Including Deferred Taxation Balance Sheet Subtotal							824	701		507
Total Assets Less Current Liabilities	209 338	67 216	2 832	4 173	42 730	32 375	37 449	53 285	25 095	44 313	12 390
Trade Creditors Trade Payables				4 190	18 462		1 470	702		1 063
Trade Debtors Trade Receivables				9 776	19 847	17 615	20 001	20 001	20 000	60 000
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment					-104 709
Creditors Due Within One Year	673 292	418 849	193 737	125 610
Number Shares Allotted		5 973	5 973	5 973
Revaluation Reserve	72 000	72 000	72 000	72 000
Share Capital Allotted Called Up Paid	5 973	5 973	5 973	5 973

Company staff

Matthew H.

Role: Director

Appointed: 01 April 2023

Latest update: 5 January 2024

Matthew H.

Role: Secretary

Appointed: 01 April 2023

Latest update: 5 January 2024

Simon H.

Role: Director

Appointed: 01 April 2023

Latest update: 5 January 2024

David H.

Role: Director

Resigned: 17 April 2023

Latest update: 5 January 2024

Elizabeth H.

Role: Director

Appointed: 24 May 1995

Resigned: 30 March 2023

Latest update: 5 January 2024

Harry H.

Role: Director

Appointed: 31 December 1991

Resigned: 06 February 2008

Latest update: 5 January 2024

Evelyn H.

Role: Director

Appointed: 31 December 1991

Resigned: 20 December 2003

Latest update: 5 January 2024

David H.

Role: Secretary

Appointed: 31 December 1991

Resigned: 24 May 1995

Latest update: 5 January 2024

People with significant control

Humphries Holdings Limited

Address: Swinford House Albion Street, Brierley Hill, West Midlands, DY5 3EE, England

Legal authority 2006 Companies House Act

Legal form Limited Company

Country registered England

Place registered England And Wales Companies House

Registration number 04009091

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 September 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 October 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

William Gabriel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Matthew H.

Simon H.

David H.

Elizabeth H.

Harry H.

Evelyn H.

David H.

People with significant control

Humphries Holdings Limited

Accounts Documents

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