Founded in 1995, Gabbitas Gill Partnership, classified under reg no. 03017428 is an active company. Currently registered at 2 Hallam Road HU4 7DY, Hull the company has been in the business for 29 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
At present there are 7 directors in the the company, namely Jonathan L., John H. and Christopher W. and others. In addition one secretary - Rachael T. - is with the firm. At present there is one former director listed by the company - Barrie G., who left the company on 18 July 2008. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | 2 Hallam Road |
Office Address2 | Priory Park East |
Town | Hull |
Post code | HU4 7DY |
Country of origin | United Kingdom |
Registration Number | 03017428 |
Date of Incorporation | Thu, 2nd Feb 1995 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Architectural activities |
End of financial Year | 31st October |
Company age | 29 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we identified, there is Ggp Holdings Limited from Hull, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is James G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Alison T., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Ggp Holdings Limited
2 Hallam Road, Prory Park East, Hull, East Yorkshire, HU4 7DY, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 19 June 2023 |
Nature of control: |
75,01-100% shares |
James G.
Notified on | 6 April 2016 |
Ceased on | 19 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alison T.
Notified on | 6 April 2016 |
Ceased on | 3 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 642 014 | 919 770 | 1 325 086 | 1 456 108 | 1 963 947 | 2 284 311 | 2 655 659 |
Current Assets | 2 370 684 | 2 376 424 | 3 223 424 | 3 163 658 | 3 729 094 | 4 683 868 | 5 184 548 |
Debtors | 1 728 670 | 1 456 654 | 1 898 338 | 1 707 550 | 1 765 147 | 2 399 557 | 2 528 889 |
Net Assets Liabilities | 1 754 390 | 1 763 679 | 2 441 979 | 2 351 256 | 2 570 378 | 3 295 046 | 4 097 066 |
Other Debtors | 383 333 | 346 931 | 346 942 | 378 567 | 234 006 | 273 993 | 188 318 |
Property Plant Equipment | 122 471 | 89 309 | 111 203 | 138 040 | 110 615 | 237 907 | 660 116 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 242 609 | 299 275 | 355 035 | 431 602 | 500 367 | 323 599 | 444 648 |
Additions Other Than Through Business Combinations Property Plant Equipment | 41 340 | 221 273 | 547 967 | ||||
Average Number Employees During Period | 76 | 70 | 75 | 85 | 101 | ||
Creditors | 718 814 | 687 584 | 874 327 | 16 217 | 1 248 753 | 1 567 725 | 1 668 636 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -268 029 | -842 | |||||
Disposals Property Plant Equipment | -270 749 | -4 709 | |||||
Dividend Per Share Interim | 500 | 750 | |||||
Finance Lease Liabilities Present Value Total | 16 217 | 16 182 | |||||
Financial Commitments Other Than Capital Commitments | 207 673 | 125 673 | 213 859 | 212 074 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 56 666 | 55 760 | 76 567 | 68 765 | 91 261 | 121 891 | |
Net Current Assets Liabilities | 1 651 870 | 1 688 840 | 2 349 097 | 2 252 421 | 2 480 341 | 3 116 143 | 3 515 912 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | |||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||
Other Creditors | 148 674 | 83 749 | 81 671 | 110 721 | 67 486 | 29 481 | 49 332 |
Other Remaining Borrowings | 15 250 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments | 102 370 | 164 316 | |||||
Property Plant Equipment Gross Cost | 365 080 | 388 584 | 466 238 | 569 642 | 610 982 | 561 506 | 1 104 764 |
Provisions For Liabilities Balance Sheet Subtotal | 19 951 | 14 470 | 18 321 | 22 988 | 20 578 | 59 004 | 78 962 |
Taxation Social Security Payable | 590 775 | 725 828 | 1 008 592 | 1 175 493 | |||
Total Assets Less Current Liabilities | 1 774 341 | 1 778 149 | 2 460 300 | 2 390 461 | 2 590 956 | 3 354 050 | 4 176 028 |
Total Borrowings | 16 217 | 16 182 | |||||
Trade Creditors Trade Payables | 106 649 | 144 863 | 110 903 | 193 524 | 269 196 | 324 136 | 283 079 |
Trade Debtors Trade Receivables | 1 327 076 | 1 105 376 | 1 540 947 | 1 322 113 | 1 397 159 | 2 023 194 | 2 176 255 |
Amount Specific Advance Or Credit Directors | 4 378 | -7 142 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -11 520 | ||||||
Amounts Recoverable On Contracts | 18 261 | 4 347 | 10 449 | 6 870 | |||
Other Taxation Social Security Payable | 463 491 | 458 972 | 681 753 | 590 775 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 23 504 | 77 654 | 103 404 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 19th, May 2023 |
accounts | Free Download (11 pages) |
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