GABLETHRUST LIMITED, GREATER MANCHESTER, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2008

Profit / (loss): £171.1K

Key figures

Profit / (loss)

2008£171,142

2009£255,477

2010£259,452

2011£252,691

2012£248,642

2014£251,837

2015£247,508

2016£250,358

2017£70,785

2018£18

2019£45,371

2020—

2021—

Total assets

2008£171,742

2009£256,077

2010£260,052

2011£253,291

2012£249,242

2014£252,437

2015£248,108

2016£250,958

2017£499,282

2018£499,300

2019£538,422

2020£539,286

2021£518,118

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£499,282

2018£499,300

2019£538,422

2020£539,286

2021£518,118

Equity

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£499,282

2018£499,300

2019£538,422

2020£539,286

2021—

Current Assets

2008£270,889

2009£231,334

2010£136,092

2011£132,832

2012£132,011

2014£23,726

2015£16,098

2016£72,841

2017£165,083

2018£161,149

2019£156,374

2020£149,354

2021£128,090

Net Current Assets Liabilities

2008£120,173

2009£210,947

2010£133,235

2011£129,974

2012£129,425

2014£11,522

2015£13,048

2016£21,753

2017£107,031

2018£106,891

2019£99,865

2020£96,718

2021£75,533

Total Assets Less Current Liabilities

2008£174,792

2009£259,127

2010£271,044

2011£264,283

2012£260,234

2014£263,429

2015£259,100

2016£261,950

2017£532,031

2018£532,049

2019£579,984

2020£581,798

2021£560,630

Cash Bank On Hand

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£99,583

2018£84,788

2019£90,874

2020£73,904

2021£41,590

Debtors

2008£21,000

2009£22,500

2010£18,894

2011£16,500

2012£10,500

2014£2,346

2015£1,456

2016£65,500

2017£65,500

2018£76,361

2019£65,500

2020£75,450

2021£86,500

Other Debtors

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£65,500

2018£55,361

2019£65,500

2020£75,450

2021£86,500

Creditors

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£58,052

2018£54,258

2019£56,509

2020£52,636

2021£52,557

Trade Creditors Trade Payables

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£3,600

Other Creditors

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£52,776

2018£49,637

2019£50,180

2020£50,827

2021£50,544

Number Shares Allotted

2008—

2009—

2010—

2011—

2012—

2014600

2015600

2016600

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018600

2019600

2020600

2021600

Par Value Share

2008—

2009—

2010—

2011—

2012—

2014£1

2015£1

2016£1

2017—

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

20172

20182

20192

20202

20212

Accruals Deferred Income

2008£3,050

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Accrued Liabilities

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018£990

2019£990

2020£990

2021£990

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£3,467

2018£3,506

2019£3,545

2020£3,598

2021£3,598

Additions Other Than Through Business Combinations Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£197

2018—

2019—

2020£70

2021—

Amounts Owed To Related Parties

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£1,475

2018—

2019—

2020—

2021—

Called Up Share Capital

2008£600

2009£600

2010£600

2011£600

2012£600

2014£600

2015£600

2016£600

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2008£1,906

2009£115,996

2010£117,198

2011£40,702

2012£37,685

2014£21,380

2015£14,642

2016£7,341

2017—

2018—

2019—

2020—

2021—

Comprehensive Income Expense

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£70,785

2018£18

2019£45,371

2020—

2021—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012—

2014£12,204

2015£3,050

2016£51,088

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2008£150,716

2009£20,387

2010£2,857

2011£2,858

2012£2,586

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£-3,598

Disposals Investment Property Fair Value Model

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£-261,254

Disposals Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£-3,695

Dividend Per Share Interim

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£10

2018—

2019—

2020—

2021—

Dividends Paid

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£-6,000

2018£-6,250

2019£-6,250

2020—

2021—

Fixed Assets

2008£54,619

2009£48,180

2010£137,809

2011£134,309

2012£130,809

2014£251,907

2015£246,052

2016£240,197

2017£425,000

2018£425,158

2019£480,119

2020£485,080

2021£485,097

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018£55,000

2019£5,000

2020—

2021£-223,746

Increase From Depreciation Charge For Year Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£39

2018£39

2019£39

2020£53

2021—

Investment Property

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£425,000

2018£425,000

2019£480,000

2020£485,000

2021£485,000

Investment Property Fair Value Model

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£425,000

2018£480,000

2019£485,000

2020£485,000

2021£485,000

Net Assets Liabilities Including Pension Asset Liability

2008£171,742

2009£256,077

2010£260,052

2011£253,291

2012£249,242

2014£252,437

2015£248,108

2016£250,958

2017—

2018—

2019—

2020—

2021—

Prepayments

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018£21,000

2019—

2020—

2021—

Profit Loss Account Reserve

2008£171,142

2009£255,477

2010£259,452

2011£252,691

2012£248,642

2014£251,837

2015£247,508

2016£250,358

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£158

2018£158

2019£119

2020£80

2021£97

Property Plant Equipment Gross Cost

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£3,625

2018£3,625

2019£3,625

2020£3,695

2021£3,695

Provisions For Liabilities Balance Sheet Subtotal

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£32,749

2018£32,749

2019£41,562

2020£42,512

2021£42,512

Provisions For Liabilities Charges

2008—

2009£3,050

2010£10,992

2011£10,992

2012£10,992

2014£10,992

2015£10,992

2016£10,992

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2008£171,742

2009£256,077

2010£260,052

2011£253,291

2012£249,242

2014£252,437

2015£248,108

2016£250,958

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2008£247,983

2009£92,838

2010£75,629

2011£75,630

2012£83,826

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2008£54,619

2009£48,180

2010£137,809

2011£134,309

2012£130,809

2014£251,907

2015£246,052

2016£240,197

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2008—

2009£93,129

2010—

2011—

2012£83,826

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2008£94,404

2009£85,282

2010£178,411

2011£178,411

2012£178,411

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2008£37,103

2009£40,602

2010£44,102

2011£47,602

2012£38,406

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2008£1,869

2009£3,500

2010£3,500

2011£3,500

2012£4,578

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Disposals

2008£-4,551

2009—

2010—

2011—

2012£-13,774

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2008£-9,121

2009—

2010—

2011—

2012£-29,939

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£3,801

2018£3,631

2019£5,339

2020£819

2021£1,023

Value Shares Allotted

2008—

2009—

2010—

2011—

2012—

2014£600

2015£600

2016£600

2017—

2018—

2019—

2020—

2021—

Metric	2008	2009	2010	2011	2012	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£171,142	£255,477	£259,452	£252,691	£248,642	£251,837	£247,508	£250,358	£70,785	£18	£45,371	—	—
Total assets	£171,742	£256,077	£260,052	£253,291	£249,242	£252,437	£248,108	£250,958	£499,282	£499,300	£538,422	£539,286	£518,118
Net Assets Liabilities	—	—	—	—	—	—	—	—	£499,282	£499,300	£538,422	£539,286	£518,118
Equity	—	—	—	—	—	—	—	—	£499,282	£499,300	£538,422	£539,286	—
Current Assets	£270,889	£231,334	£136,092	£132,832	£132,011	£23,726	£16,098	£72,841	£165,083	£161,149	£156,374	£149,354	£128,090
Net Current Assets Liabilities	£120,173	£210,947	£133,235	£129,974	£129,425	£11,522	£13,048	£21,753	£107,031	£106,891	£99,865	£96,718	£75,533
Total Assets Less Current Liabilities	£174,792	£259,127	£271,044	£264,283	£260,234	£263,429	£259,100	£261,950	£532,031	£532,049	£579,984	£581,798	£560,630
Cash Bank On Hand	—	—	—	—	—	—	—	—	£99,583	£84,788	£90,874	£73,904	£41,590
Debtors	£21,000	£22,500	£18,894	£16,500	£10,500	£2,346	£1,456	£65,500	£65,500	£76,361	£65,500	£75,450	£86,500
Other Debtors	—	—	—	—	—	—	—	—	£65,500	£55,361	£65,500	£75,450	£86,500
Creditors	—	—	—	—	—	—	—	—	£58,052	£54,258	£56,509	£52,636	£52,557
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	—	£3,600
Other Creditors	—	—	—	—	—	—	—	—	£52,776	£49,637	£50,180	£50,827	£50,544
Number Shares Allotted	—	—	—	—	—	600	600	600	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	600	600	600	600
Par Value Share	—	—	—	—	—	£1	£1	£1	—	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	2	2
Accruals Deferred Income	£3,050	—	—	—	—	—	—	—	—	—	—	—	—
Accrued Liabilities	—	—	—	—	—	—	—	—	—	£990	£990	£990	£990
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£3,467	£3,506	£3,545	£3,598	£3,598
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£197	—	—	£70	—
Amounts Owed To Related Parties	—	—	—	—	—	—	—	—	£1,475	—	—	—	—
Called Up Share Capital	£600	£600	£600	£600	£600	£600	£600	£600	—	—	—	—	—
Cash Bank In Hand	£1,906	£115,996	£117,198	£40,702	£37,685	£21,380	£14,642	£7,341	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	—	—	—	£70,785	£18	£45,371	—	—
Creditors Due Within One Year	—	—	—	—	—	£12,204	£3,050	£51,088	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£150,716	£20,387	£2,857	£2,858	£2,586	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£-3,598
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	—	—	—	£-261,254
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£-3,695
Dividend Per Share Interim	—	—	—	—	—	—	—	—	£10	—	—	—	—
Dividends Paid	—	—	—	—	—	—	—	—	£-6,000	£-6,250	£-6,250	—	—
Fixed Assets	£54,619	£48,180	£137,809	£134,309	£130,809	£251,907	£246,052	£240,197	£425,000	£425,158	£480,119	£485,080	£485,097
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	£55,000	£5,000	—	£-223,746
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£39	£39	£39	£53	—
Investment Property	—	—	—	—	—	—	—	—	£425,000	£425,000	£480,000	£485,000	£485,000
Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£425,000	£480,000	£485,000	£485,000	£485,000
Net Assets Liabilities Including Pension Asset Liability	£171,742	£256,077	£260,052	£253,291	£249,242	£252,437	£248,108	£250,958	—	—	—	—	—
Prepayments	—	—	—	—	—	—	—	—	—	£21,000	—	—	—
Profit Loss Account Reserve	£171,142	£255,477	£259,452	£252,691	£248,642	£251,837	£247,508	£250,358	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£158	£158	£119	£80	£97
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£3,625	£3,625	£3,625	£3,695	£3,695
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£32,749	£32,749	£41,562	£42,512	£42,512
Provisions For Liabilities Charges	—	£3,050	£10,992	£10,992	£10,992	£10,992	£10,992	£10,992	—	—	—	—	—
Shareholder Funds	£171,742	£256,077	£260,052	£253,291	£249,242	£252,437	£248,108	£250,958	—	—	—	—	—
Stocks Inventory	£247,983	£92,838	£75,629	£75,630	£83,826	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£54,619	£48,180	£137,809	£134,309	£130,809	£251,907	£246,052	£240,197	—	—	—	—	—
Tangible Fixed Assets Additions	—	£93,129	—	—	£83,826	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£94,404	£85,282	£178,411	£178,411	£178,411	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£37,103	£40,602	£44,102	£47,602	£38,406	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,869	£3,500	£3,500	£3,500	£4,578	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-4,551	—	—	—	£-13,774	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-9,121	—	—	—	£-29,939	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£3,801	£3,631	£5,339	£819	£1,023
Value Shares Allotted	—	—	—	—	—	£600	£600	£600	—	—	—	—	—

GABLETHRUST LIMITED

Summary

Legal & Status

Timeline (16 events)

Address updated

Status changed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Appointed Susan Mills (person)

Resigned James Mills (person)

Appointed James Mills (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

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