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Gable Joinery Limited CHESTERFIELD

Founded in 2014, Gable Joinery, classified under reg no. 09117950 is an active company. Currently registered at 6 Gables Close S42 5RJ, Chesterfield the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has 3 directors, namely John P., Edgar S. and Heather S.. Of them, Edgar S., Heather S. have been with the company the longest, being appointed on 7 July 2014 and John P. has been with the company for the least time - from 3 November 2020. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Gable Joinery Limited Address / Contact

Office Address 6 Gables Close
Office Address2 Holmewood
Town Chesterfield
Post code S42 5RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09117950
Date of Incorporation Mon, 7th Jul 2014
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated Fri, 7th Jul 2023

Company staff

John P.

Position: Director

Appointed: 03 November 2020

Edgar S.

Position: Director

Appointed: 07 July 2014

Heather S.

Position: Director

Appointed: 07 July 2014

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Edgar S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Heather S. This PSC owns 25-50% shares.

Edgar S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Heather S.

Notified on 12 November 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 87969 19793 140      
Balance Sheet
Cash Bank On Hand  84 75922 741177 23979 022130 611187 435107 418
Current Assets90 710197 411287 625200 506400 945285 511316 501410 921345 558
Debtors46 508 100 293175 773203 946187 973170 560208 929219 317
Net Assets Liabilities  51 934120164 642150 883152 266214 385211 152
Property Plant Equipment  273 833262 893230 005201 631193 744163 400 
Total Inventories   1 99219 76018 51615 33014 55718 823
Other Debtors     3 998   
Cash Bank In Hand44 202        
Net Assets Liabilities Including Pension Asset Liability10 87969 19793 140      
Tangible Fixed Assets62 151        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve10 779        
Shareholder Funds10 87969 19793 140      
Other
Accrued Liabilities Deferred Income  8702 6401 5003 3363 0762 5404 074
Accumulated Depreciation Impairment Property Plant Equipment  76 418105 069144 766179 918211 465242 513260
Average Number Employees During Period  44610111011
Bank Borrowings  53 71149 76043 68534 58074 54459 21142 369
Bank Borrowings Overdrafts  5 9076 0106 4437 2291 70717 5935 556
Corporation Tax Payable    4 2113 2531921 164173
Creditors  184 883154 63095 32344 73155 62242 28134 260
Finance Lease Liabilities Present Value Total  137 079110 88058 08117 38017 345  
Increase From Depreciation Charge For Year Property Plant Equipment   28 65139 69735 15232 36231 04889
Net Current Assets Liabilities-51 27238 776-66 572-105 87567 00026 71843 531120 675116 837
Number Shares Issued Fully Paid   100100100100100100
Other Creditors    3191 1788814 258939
Other Taxation Social Security Payable  6771 6072 7276 6795 1415 2594 469
Par Value Share1  111111
Prepayments Accrued Income    2 4045 3218 2428 9639 430
Property Plant Equipment Gross Cost  350 251367 962374 771381 549405 209405 91315 500
Provisions For Liabilities Balance Sheet Subtotal  14 5052 26837 04032 73529 38727 40930 160
Total Additions Including From Business Combinations Property Plant Equipment   17 7116 8096 77824 92770423 785
Total Assets Less Current Liabilities10 879172 639157 438157 018297 005228 349237 275284 075275 572
Total Borrowings  238 789213 439154 56592 62591 88959 211 
Trade Creditors Trade Payables  45 269118 558115 78577 16683 70691 99881 349
Trade Debtors Trade Receivables  100 293175 773201 542178 654162 318199 966209 887
Disposals Decrease In Depreciation Impairment Property Plant Equipment      815  
Disposals Property Plant Equipment      1 267  
Creditors Due Within One Year141 982158 635354 197      
Fixed Assets62 151133 863224 010      
Number Shares Allotted100        
Creditors Due After One Year 103 44264 298      
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions67 112        
Tangible Fixed Assets Cost Or Valuation67 112        
Tangible Fixed Assets Depreciation4 961        
Tangible Fixed Assets Depreciation Charged In Period4 961        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 17th, November 2023 		Free Download (10 pages)

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