V. Gabica & started in year 1973 as Private Limited Company with registration number 01141594. The V. Gabica & company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Magor at Unit 1 The Knollbury Business. Postal code: NP26 3BX.
At present there are 2 directors in the the company, namely Clive R. and Cathryn R.. In addition one secretary - Clive R. - is with the firm. As of 29 April 2024, there were 3 ex directors - Robert G., Vincent G. and others listed below. There were no ex secretaries.
Office Address | Unit 1 The Knollbury Business |
Office Address2 | Park Undy |
Town | Magor |
Post code | NP26 3BX |
Country of origin | United Kingdom |
Registration Number | 01141594 |
Date of Incorporation | Thu, 25th Oct 1973 |
Industry | Recovery of sorted materials |
End of financial Year | 31st March |
Company age | 51 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Clive R. This PSC and has 25-50% shares. The second entity in the PSC register is Cathryn R. This PSC owns 25-50% shares.
Clive R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Cathryn R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 1 083 | 1 960 | 2 344 | 2 975 | |||
Balance Sheet | |||||||
Current Assets | 11 415 | 8 693 | 11 330 | 8 102 | 13 569 | 6 318 | 3 876 |
Net Assets Liabilities | 2 974 | 4 186 | 4 635 | 5 148 | |||
Debtors | 5 915 | 5 213 | 7 569 | 6 582 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 083 | 1 960 | 2 344 | 2 975 | |||
Stocks Inventory | 5 500 | 3 480 | 3 760 | 1 520 | |||
Tangible Fixed Assets | 8 071 | 9 216 | 14 971 | 15 773 | |||
Cash Bank In Hand | 1 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 983 | 1 860 | 2 244 | 2 875 | |||
Shareholder Funds | 1 083 | 1 960 | 2 344 | 2 975 | |||
Other | |||||||
Total Fixed Assets Additions | 3 116 | ||||||
Total Fixed Assets Cost Or Valuation | 106 851 | 109 967 | |||||
Total Fixed Assets Depreciation | 98 780 | 100 751 | |||||
Total Fixed Assets Depreciation Charge In Period | 1 971 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 634 | -5 104 | -4 646 | -1 541 | |||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors | 16 267 | 8 682 | 5 006 | 1 160 | |||
Fixed Assets | 8 071 | 9 216 | 14 971 | 15 773 | 30 073 | 33 885 | 27 158 |
Net Current Assets Liabilities | -6 988 | -7 256 | -12 627 | -12 798 | -12 101 | -19 598 | -19 309 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 800 | 800 | 750 | 250 | |||
Total Assets Less Current Liabilities | 1 083 | 1 960 | 7 608 | 17 972 | 14 287 | 7 849 | |
Advances Credits Directors | |||||||
Creditors Due Within One Year Total Current Liabilities | 18 403 | 15 949 | |||||
Tangible Fixed Assets Additions | 3 116 | ||||||
Tangible Fixed Assets Cost Or Valuation | 106 851 | 109 967 | |||||
Tangible Fixed Assets Depreciation | 98 780 | 100 751 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 1 971 | ||||||
Creditors Due Within One Year | 15 949 | 23 957 | 20 900 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | |||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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