64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
127,290 GBP2024-12-31
94,683 GBP2023-12-31
Investment Property
300,000 GBP2024-12-31
804,432 GBP2023-12-31
Fixed Assets - Investments
312 GBP2024-12-31
402 GBP2023-12-31
Fixed Assets
427,602 GBP2024-12-31
899,517 GBP2023-12-31
Debtors
682,789 GBP2024-12-31
50,220 GBP2023-12-31
Cash at bank and in hand
28,587 GBP2024-12-31
835,072 GBP2023-12-31
Current Assets
711,376 GBP2024-12-31
885,292 GBP2023-12-31
Net Current Assets/Liabilities
558,179 GBP2024-12-31
-439,291 GBP2023-12-31
Total Assets Less Current Liabilities
985,781 GBP2024-12-31
460,226 GBP2023-12-31
Net Assets/Liabilities
978,252 GBP2024-12-31
436,555 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
978,152 GBP2024-12-31
436,455 GBP2023-12-31
Equity
978,252 GBP2024-12-31
436,555 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
51,601 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
38,503 GBP2024-12-31
38,250 GBP2023-12-31
Furniture and fittings
2,878 GBP2024-12-31
1,573 GBP2023-12-31
Computers
11,646 GBP2024-12-31
10,014 GBP2023-12-31
Motor vehicles
60,015 GBP2024-12-31
60,015 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
164,643 GBP2024-12-31
109,852 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
11,016 GBP2024-12-31
6,164 GBP2023-12-31
Furniture and fittings
759 GBP2024-12-31
385 GBP2023-12-31
Computers
8,775 GBP2024-12-31
6,222 GBP2023-12-31
Motor vehicles
16,803 GBP2024-12-31
2,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,353 GBP2024-12-31
15,169 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,852 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
374 GBP2024-01-01 ~ 2024-12-31
Computers
2,553 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
51,601 GBP2024-12-31
Plant and equipment
27,487 GBP2024-12-31
32,086 GBP2023-12-31
Furniture and fittings
2,119 GBP2024-12-31
1,188 GBP2023-12-31
Computers
2,871 GBP2024-12-31
3,792 GBP2023-12-31
Motor vehicles
43,212 GBP2024-12-31
57,617 GBP2023-12-31
Investment Property - Fair Value Model
300,000 GBP2024-12-31
804,432 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-504,432 GBP2024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
312 GBP2024-12-31
402 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,781 GBP2024-12-31
361 GBP2023-12-31
Other Debtors
Amounts falling due within one year
673,008 GBP2024-12-31
49,859 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
682,789 GBP2024-12-31
50,220 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,287 GBP2024-12-31
3,480 GBP2023-12-31
Corporation Tax Payable
Current
691 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,044 GBP2024-12-31
321 GBP2023-12-31
Other Creditors
Current
127,175 GBP2024-12-31
1,320,782 GBP2023-12-31
Creditors
Current
153,197 GBP2024-12-31
1,324,583 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
GABRIEL GROUP LIMITED
InfoRegistered number 12795344
58 Linden Road, Gosforth, Newcastle Upon Tyne, Tyne And Wear NE3 4HB
PRIVATE LIMITED COMPANY incorporated on 2020-08-05 (5 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-18
CIF 0GABRIEL GROUP LIMITED
SRegistered number 12795344

58, Linden Road, Gosforth, Newcastle, United Kingdom, NE3 4HB
Yes in Companies House, United Kingdom
CIF 1 GABRIEL GROUP LIMITED
SRegistered number 12795344

58 Linden Road, Gosforth, Newcastle Upon Tyne, England, NE3 4HB
Limited Company in England & Wales, England
CIF 2 GABRIEL GROUP LIMITED
SRegistered number 12795344

58, Linden Road, Gosforth, Newcastle Upon Tyne, Tyne And Wear, England, NE3 4HB
Limited Company in Register Of Companies, England
CIF 3 GABRIEL GROUP LIMITED
SRegistered number 12795344

58, Linden Road, Gosforth, Newcastle Upon Tyne, Tyne And Wear, England, NE3 4HB
Limited Company in Register Of Companies, England
CIF 4 GABRIEL GROUP LIMITED
SRegistered number 12795344

58, Linden Road, Gosforth, Newcastle Upon Tyne, Tyne And Wear, United Kingdom, NE3 4HB
Limited By Shares in Companies House, England
CIF 5 GABRIEL GROUP LIMITED
SRegistered number 12795344

58, Linden Road, Gosforth, Newcastle Upon Tyne, United Kingdom, NE3 4HB
Limited Company in Companies House, United Kingdom
CIF 6 Private Limited Company in Companies House, United Kingdom
CIF 7