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Offsprings
Parent entities and officers
1
- 1
Gabriel, Simon Harvey
Born in December 1966Individual (5 offsprings)Officer2011-01-31 ~ nowOF - Director → CIF 0Mr Simon Harvey Gabriel
Born in December 1966Individual (5 offsprings)Person with significant control2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
GABRIEL INSULATION SERVICES LTD
Period: 2011-01-31 ~ now
Company number: 07510559
Registered name
GABRIEL INSULATION SERVICES LTD - now
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
142,025 GBP2025-07-31
91,230 GBP2024-07-31
Fixed Assets
142,025 GBP2025-07-31
91,230 GBP2024-07-31
Total Inventories
16,632 GBP2025-07-31
17,792 GBP2024-07-31
Debtors
1,941,242 GBP2025-07-31
1,590,390 GBP2024-07-31
Current assets - Investments
90,000 GBP2025-07-31
90,000 GBP2024-07-31
Cash at bank and in hand
2,627 GBP2025-07-31
10,774 GBP2024-07-31
Current Assets
2,050,501 GBP2025-07-31
1,708,956 GBP2024-07-31
Net Current Assets/Liabilities
319,557 GBP2025-07-31
329,439 GBP2024-07-31
Total Assets Less Current Liabilities
461,582 GBP2025-07-31
420,669 GBP2024-07-31
Net Assets/Liabilities
141,375 GBP2025-07-31
1,571 GBP2024-07-31
Equity
Retained earnings (accumulated losses)
141,375 GBP2025-07-31
1,571 GBP2024-07-31
Equity
141,375 GBP2025-07-31
1,571 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-08-01 ~ 2025-07-31
Office equipment
25 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
192024-08-01 ~ 2025-07-31
222023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
50,000 GBP2025-07-31
50,000 GBP2024-07-31
Intangible Assets - Gross Cost
50,000 GBP2025-07-31
50,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50,000 GBP2025-07-31
50,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-07-31
50,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
380 GBP2025-07-31
380 GBP2024-07-31
Plant and equipment
136,659 GBP2025-07-31
126,963 GBP2024-07-31
Vehicles
250,083 GBP2025-07-31
145,098 GBP2024-07-31
Tools/Equipment for furniture and fittings
14,072 GBP2025-07-31
14,072 GBP2024-07-31
Office equipment
17,729 GBP2025-07-31
15,660 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
418,923 GBP2025-07-31
302,173 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
114 GBP2025-07-31
76 GBP2024-07-31
Plant and equipment
116,690 GBP2025-07-31
107,299 GBP2024-07-31
Vehicles
133,790 GBP2025-07-31
81,384 GBP2024-07-31
Tools/Equipment for furniture and fittings
10,555 GBP2025-07-31
7,037 GBP2024-07-31
Office equipment
15,749 GBP2025-07-31
15,147 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,898 GBP2025-07-31
210,943 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
9,391 GBP2024-08-01 ~ 2025-07-31
Vehicles
52,406 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
3,518 GBP2024-08-01 ~ 2025-07-31
Office equipment
602 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,955 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
266 GBP2025-07-31
304 GBP2024-07-31
Plant and equipment
19,969 GBP2025-07-31
19,664 GBP2024-07-31
Vehicles
116,293 GBP2025-07-31
63,714 GBP2024-07-31
Tools/Equipment for furniture and fittings
3,517 GBP2025-07-31
7,035 GBP2024-07-31
Office equipment
1,980 GBP2025-07-31
513 GBP2024-07-31
Other types of inventories not specified separately
16,632 GBP2025-07-31
17,792 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
830,516 GBP2025-07-31
635,759 GBP2024-07-31
Other Debtors
Amounts falling due within one year
819,713 GBP2025-07-31
832,049 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
6,852 GBP2025-07-31
12,921 GBP2024-07-31
Debtors
Amounts falling due within one year
1,941,242 GBP2025-07-31
1,590,390 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
938,786 GBP2025-07-31
553,529 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
185,686 GBP2025-07-31
219,752 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
549,838 GBP2025-07-31
553,445 GBP2024-07-31
Other Creditors
Amounts falling due within one year
47,151 GBP2025-07-31
43,472 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,483 GBP2025-07-31
9,319 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
316,627 GBP2025-07-31
415,518 GBP2024-07-31
Net Deferred Tax Liability/Asset
3,580 GBP2025-07-31
3,580 GBP2024-07-31
Advances or credits given to directors
158,092 GBP2025-07-31
156,277 GBP2024-07-31
Advances or credits made to directors during the period
173,594 GBP2024-08-01 ~ 2025-07-31
Advances or credits repaid by directors
171,779 GBP2024-08-01 ~ 2025-07-31
- Registered number 07510559
GABRIEL INSULATION SERVICES LTD
Info12a The Square, Wickham, Hampshire PO17 5JQPRIVATE LIMITED COMPANY incorporated on 2011-01-31 (15 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-11CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.