The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Gabriel, Simon Harvey
    Builder born in December 1966
    Individual (5 offsprings)
    Officer
    2011-01-31 ~ now
    OF - Director → CIF 0
    Mr Simon Harvey Gabriel
    Born in December 1966
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

GABRIEL INSULATION SERVICES LTD

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
77,628 GBP2023-07-31
76,085 GBP2022-07-31
Fixed Assets
77,628 GBP2023-07-31
76,085 GBP2022-07-31
Total Inventories
43,892 GBP2023-07-31
36,949 GBP2022-07-31
Debtors
1,438,571 GBP2023-07-31
922,374 GBP2022-07-31
Current assets - Investments
90,000 GBP2023-07-31
90,000 GBP2022-07-31
Cash at bank and in hand
21,083 GBP2023-07-31
20,077 GBP2022-07-31
Current Assets
1,593,546 GBP2023-07-31
1,069,400 GBP2022-07-31
Creditors
-1,150,164 GBP2023-07-31
-773,937 GBP2022-07-31
Net Current Assets/Liabilities
443,382 GBP2023-07-31
295,463 GBP2022-07-31
Total Assets Less Current Liabilities
521,010 GBP2023-07-31
371,548 GBP2022-07-31
Net Assets/Liabilities
449,826 GBP2023-07-31
338,115 GBP2022-07-31
Equity
Called up share capital
150 GBP2023-07-31
150 GBP2022-07-31
Retained earnings (accumulated losses)
449,676 GBP2023-07-31
337,965 GBP2022-07-31
Average Number of Employees
192022-08-01 ~ 2023-07-31
152021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-07-31
50,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-07-31
50,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
78,112 GBP2023-07-31
77,732 GBP2022-07-31
Plant and equipment
248,127 GBP2023-07-31
242,582 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
326,239 GBP2023-07-31
320,314 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,396 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-41,396 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,582 GBP2023-07-31
53,771 GBP2022-07-31
Plant and equipment
187,029 GBP2023-07-31
190,458 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,611 GBP2023-07-31
244,229 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,811 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
28,468 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,279 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,897 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,897 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
16,530 GBP2023-07-31
23,961 GBP2022-07-31
Plant and equipment
61,098 GBP2023-07-31
52,124 GBP2022-07-31
Raw Materials
43,892 GBP2023-07-31
36,949 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
284,497 GBP2023-07-31
186,565 GBP2022-07-31
Trade Creditors/Trade Payables
Current
710,452 GBP2023-07-31
536,625 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
72,398 GBP2023-07-31
9,577 GBP2022-07-31
Other Taxation & Social Security Payable
Current
360,141 GBP2023-07-31
218,888 GBP2022-07-31
Creditors
Current
1,150,164 GBP2023-07-31
773,937 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
67,604 GBP2023-07-31
29,853 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
41,761 GBP2023-07-31
41,761 GBP2022-07-31
Between one and five year
162,348 GBP2023-07-31
164,110 GBP2022-07-31
More than five year
40,000 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
204,109 GBP2023-07-31
245,871 GBP2022-07-31
  • GABRIEL INSULATION SERVICES LTD
    Info
    Registered number 07510559
    C/o Smooth Accounting Limited, Building 1000 Lakeside North Harbour, Western Road, Portsmouth PO6 3EN
    Private Limited Company incorporated on 2011-01-31 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.