W.j.gable Limited in Plymouth, PL6 8LT

Description

Data updated on: 01-11-2023

W.j.gable started conducting its business in 1971 as a Private Limited Company under the following Company Registration No.: 01002164. This business has been prospering for 53 years and the present status is active. This firm's head office is registered in Plymouth at Plym House 3 Longbridge Road. Anyone could also locate the firm by its zip code of PL6 8LT. This firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. W.j.gable Ltd released its account information for the period that ended on 2023-03-31. The business latest confirmation statement was released on 2023-10-12.

At the moment, we have only a single managing director in the company: Philip S. (since 2009-12-11). Henry V. had been functioning as a director for the business until the resignation in 2016. As a follow-up another director, including Douglas S. gave up the position in December 2009. To support the directors in their duties, the business has been utilizing the skills of Philip S. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	190 488	201 829	213 381	269 003	279 305

Balance Sheet
Cash Bank On Hand						98 776	106 357	123 485	137 416	151 041	164 940
Current Assets	76 805	86 469	98 081	108 886	89 283	100 595	107 770	124 069	138 018	151 434	165 152	178 595
Debtors	1 872	1 350	2 990	1 863	1 899	1 819	1 413	584	602	393	212
Net Assets Liabilities						257 891	294 927	309 568	323 677	337 130	350 839	364 473
Other Debtors						1 819	1 413	584	602	393	212
Property Plant Equipment						195 520	195 442	195 376	195 320	195 272	195 231
Cash Bank In Hand	74 933	85 119	95 091	107 023	87 384
Net Assets Liabilities Including Pension Asset Liability	190 488	201 829	213 381	269 003	279 305
Tangible Fixed Assets	151 172	150 996	150 847	195 720	195 612

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64 441	75 782	87 334	97 956	108 258
Shareholder Funds	190 488	201 829	213 381	269 003	279 305

Other Financial Data
Accrued Liabilities Deferred Income						2 818	3 174	3 156	3 077	3 127	3 040
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 040	3 150
Accumulated Depreciation Impairment Property Plant Equipment						23 480	23 558	23 624	23 680	23 728	23 769
Average Number Employees During Period						1	1	1	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						24 023	24 023	24 023	24 023	24 023
Creditors						5 640	5 017	6 622	6 416	6 316	6 284	3 224
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15
Fixed Assets						195 520	195 442	195 376	195 320	195 272	195 231	195 196
Increase From Depreciation Charge For Year Property Plant Equipment							78	66	56	48	41
Investment Property Fair Value Model							195 000	195 000
Net Current Assets Liabilities	69 569	81 051	92 722	103 446	83 815	94 955	102 753	117 447	131 602	145 118	158 868	175 679
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											212	308
Property Plant Equipment Gross Cost							219 000	219 000	219 000	219 000	219 000
Provisions For Liabilities Balance Sheet Subtotal						32 584	3 268	3 255	3 245	3 260	3 260	3 252
Total Assets Less Current Liabilities	220 741	232 047	243 569	299 166	279 427	290 475	298 195	312 823	326 922	340 390	357 139	370 875
Advances Credits Directors					19	15	15	15	15	15	15	15
Creditors Due After One Year	30 019	30 019	30 019	30 019
Creditors Due Within One Year	7 236	5 418	5 359	5 440	5 468
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	234	199	169	144	122
Revaluation Reserve	125 947	125 947	125 947	170 947	170 947
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	174 000	174 000	174 000	219 000
Tangible Fixed Assets Depreciation	22 828	23 004	23 153	23 280	23 388
Tangible Fixed Assets Depreciation Charged In Period		176	149	127	108
Tangible Fixed Assets Increase Decrease From Revaluations				45 000

Company staff

Philip S.

Role: Director

Appointed: 11 December 2009

Latest update: 21 February 2024

Philip S.

Role: Secretary

Appointed: 11 December 2009

Latest update: 21 February 2024

People with significant control

Valerie S. is the individual who has control over this firm, has substantial control or influence over the company.

Valerie S.

Notified on 12 October 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 September 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 September 2013

W.j.gable Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Philip S.

Henry V.

Douglas S.

People with significant control

Valerie S.

Accounts Documents

Company filings

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