Founded in 2016, The Gables Owners, classified under reg no. 10168846 is an active company. Currently registered at Unit 8 The Old Pottery BH31 6HF, Verwood the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 3 directors, namely Lesley W., Julia M. and Stephen A.. Of them, Stephen A. has been with the company the longest, being appointed on 1 June 2016 and Lesley W. has been with the company for the least time - from 10 December 2019. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Roy B. who worked with the the firm until 8 September 2016.
Office Address | Unit 8 The Old Pottery |
Office Address2 | Manor Way |
Town | Verwood |
Post code | BH31 6HF |
Country of origin | United Kingdom |
Registration Number | 10168846 |
Date of Incorporation | Sat, 7th May 2016 |
Industry | Residents property management |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 442 | 740 | 741 | 741 | 795 | 1 090 | |
Current Assets | 643 | 453 | 751 | 752 | 752 | 1 048 | 1 343 |
Debtors | 643 | 11 | 11 | 11 | 11 | 253 | 253 |
Net Assets Liabilities | 463 | 79 | 85 | -6 | -72 | -167 | -269 |
Other Debtors | 11 | 11 | 11 | 11 | 11 | 253 | 253 |
Property Plant Equipment | 8 614 | 8 614 | 8 614 | 8 614 | 8 614 | 8 614 | |
Other | |||||||
Accrued Liabilities Deferred Income | 180 | 180 | 180 | 180 | 180 | 210 | 216 |
Administrative Expenses | 391 | 397 | |||||
Creditors | 8 614 | 8 614 | 8 614 | 8 615 | 8 615 | 8 615 | 8 615 |
Disposals Property Plant Equipment | 94 757 | ||||||
Net Current Assets Liabilities | 463 | 79 | 85 | -5 | -71 | -166 | -268 |
Number Shares Issued Fully Paid | 11 | 11 | 11 | 11 | 11 | 11 | |
Operating Profit Loss | -96 | -102 | |||||
Other Creditors | 8 614 | 8 614 | 8 614 | 8 615 | 8 615 | 8 615 | 8 615 |
Other Interest Receivable Similar Income Finance Income | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -95 | -102 | |||||
Profit Loss On Ordinary Activities Before Tax | -95 | -102 | |||||
Property Plant Equipment Gross Cost | 8 614 | 8 614 | 8 614 | 8 614 | 8 614 | 8 614 | |
Total Additions Including From Business Combinations Property Plant Equipment | 103 371 | ||||||
Total Assets Less Current Liabilities | 9 077 | 8 693 | 8 699 | 8 609 | 8 543 | 8 448 | 8 346 |
Trade Creditors Trade Payables | 72 | ||||||
Trade Debtors Trade Receivables | 72 | ||||||
Turnover Revenue | 295 | 295 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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