GABEL SERVICES LIMITED, ELLAND, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £-6.0K

Key figures

Profit / (loss)

2009£-6004

2010£-6635

2011£-7568

2012£-4279

2013£-2894

2014£-2379

2015£-1989

2016£-1509

2017—

2018—

2019—

2020—

2021—

Total assets

2009£-6004

2010£-8614

2011£-7567

2012£-4278

2013£-2893

2014£-2378

2015£-1988

2016£-1509

2017£1

2018£1

2019£1

2020£1

2021£6090

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£-1508

2017£-81

2018£2094

2019£1280

2020£6090

2021£6090

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£-1509

2017£1

2018£1

2019£1

2020£1

2021£6090

Current Assets

2009£6090

2010£5935

2011£3466

2012£2257

2013£1634

2014£1029

2015£1520

2016£2299

2017£2753

2018£4258

2019£3199

2020£9179

2021£9179

Net Current Assets Liabilities

2009£-5765

2010£-8614

2011£-7567

2012£-4278

2013£-2893

2014£-2378

2015£-1988

2016£-1508

2017£-201

2018£2014

2019£1227

2020£6055

2021£6055

Total Assets Less Current Liabilities

2009£-5578

2010£-8614

2011£-7567

2012£-4278

2013£-2893

2014£-2378

2015£-1988

2016£-1508

2017£-81

2018£2094

2019£1280

2020£6090

2021£6090

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£274

2017£2753

2018£4258

2019£3199

2020£9179

2021—

Debtors

2009£4744

2010£4683

2011£3042

2012£1544

2013£1608

2014£1025

2015£1518

2016£2025

2017£0

2018—

2019—

2020—

2021—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£3807

2017£2954

2018£2244

2019£1972

2020£3124

2021£3124

Number Shares Allotted

2009—

2010—

2011—

2012—

2013—

20141

2015—

20161

20171

2018—

2019—

2020—

2021—

Par Value Share

2009—

2010—

2011—

2012—

2013—

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20180

20191

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£871

2018£911

2019£938

2020£956

2021—

Advances Credits Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£936

Advances Credits Made In Period Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£3610

Advances Credits Repaid In Period Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£4500

Amounts Owed To Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£2437

2017£1053

2018£552

2019£46

2020£936

2021—

Called Up Share Capital

2009—

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2009£1346

2010£1252

2011£424

2012£713

2013£26

2014£4

2015£2

2016£274

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1370

2017£1901

2018£1692

2019£1926

2020£2188

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2009£426

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2009—

2010—

2011£11.033

2012£6535

2013£4527

2014£3407

2015£3508

2016£3807

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2009£11.855

2010£12.569

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2009£187

2010—

2011—

2012—

2013—

2014—

2015—

2016£0

2017£120

2018£80

2019£53

2020£35

2021£35

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£60

2018£40

2019£27

2020£18

2021—

Net Assets Liabilities Including Pension Asset Liability

2009£-6004

2010£-8614

2011£-7567

2012£-4278

2013£-2893

2014£-2378

2015£-1988

2016£-1508

2017—

2018—

2019—

2020—

2021—

Nominal Value Allotted Share Capital

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2009£-6004

2010£-6635

2011£-7568

2012£-4279

2013£-2894

2014£-2379

2015£-1989

2016£-1509

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£0

2017£120

2018£80

2019£53

2020£53

2021—

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£991

2018£991

2019£991

2020£991

2021—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2009£-6004

2010£-6634

2011£-7567

2012£-4278

2013£-2893

2014£-2378

2015£-1988

2016£-1508

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2009£187

2010—

2011—

2012—

2013—

2014—

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2009£811

2010£811

2011—

2012—

2013—

2014—

2015—

2016£811

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2009£810

2010£811

2011—

2012—

2013—

2014—

2015—

2016£811

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2009£186

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£180

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£2025

2017£0

2018—

2019—

2020—

2021—

Value Shares Allotted

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£-6004	£-6635	£-7568	£-4279	£-2894	£-2379	£-1989	£-1509	—	—	—	—	—
Total assets	£-6004	£-8614	£-7567	£-4278	£-2893	£-2378	£-1988	£-1509	£1	£1	£1	£1	£6090
Net Assets Liabilities	—	—	—	—	—	—	—	£-1508	£-81	£2094	£1280	£6090	£6090
Equity	—	—	—	—	—	—	—	£-1509	£1	£1	£1	£1	£6090
Current Assets	£6090	£5935	£3466	£2257	£1634	£1029	£1520	£2299	£2753	£4258	£3199	£9179	£9179
Net Current Assets Liabilities	£-5765	£-8614	£-7567	£-4278	£-2893	£-2378	£-1988	£-1508	£-201	£2014	£1227	£6055	£6055
Total Assets Less Current Liabilities	£-5578	£-8614	£-7567	£-4278	£-2893	£-2378	£-1988	£-1508	£-81	£2094	£1280	£6090	£6090
Cash Bank On Hand	—	—	—	—	—	—	—	£274	£2753	£4258	£3199	£9179	—
Debtors	£4744	£4683	£3042	£1544	£1608	£1025	£1518	£2025	£0	—	—	—	—
Creditors	—	—	—	—	—	—	—	£3807	£2954	£2244	£1972	£3124	£3124
Number Shares Allotted	—	—	—	—	—	1	—	1	1	—	—	—	—
Par Value Share	—	—	—	—	—	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	0	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£871	£911	£938	£956	—
Advances Credits Directors	—	—	—	—	—	—	—	—	—	—	—	—	£936
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	£3610
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	£4500
Amounts Owed To Directors	—	—	—	—	—	—	—	£2437	£1053	£552	£46	£936	—
Called Up Share Capital	—	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£1346	£1252	£424	£713	£26	£4	£2	£274	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£1370	£1901	£1692	£1926	£2188	—
Creditors Due After One Year Total Noncurrent Liabilities	£426	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£11.033	£6535	£4527	£3407	£3508	£3807	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£11.855	£12.569	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£187	—	—	—	—	—	—	£0	£120	£80	£53	£35	£35
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£60	£40	£27	£18	—
Net Assets Liabilities Including Pension Asset Liability	£-6004	£-8614	£-7567	£-4278	£-2893	£-2378	£-1988	£-1508	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	£1	—	—	—	—
Profit Loss Account Reserve	£-6004	£-6635	£-7568	£-4279	£-2894	£-2379	£-1989	£-1509	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£0	£120	£80	£53	£53	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£991	£991	£991	£991	—
Share Capital Allotted Called Up Paid	—	—	—	—	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£-6004	£-6634	£-7567	£-4278	£-2893	£-2378	£-1988	£-1508	—	—	—	—	—
Tangible Fixed Assets	£187	—	—	—	—	—	—	£0	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£811	£811	—	—	—	—	—	£811	—	—	—	—	—
Tangible Fixed Assets Depreciation	£810	£811	—	—	—	—	—	£811	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£186	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£180	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£2025	£0	—	—	—	—
Value Shares Allotted	—	—	—	—	—	—	—	£1	—	—	—	—	—

GABEL SERVICES LIMITED

Riepilogo

Dati legali e stato

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Appointed Gary Broadbent (person)

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Beneficiario effettivo

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Bilancio e conti

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Company Report of GABEL SERVICES LIMITED

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