Gabriel Insulation Services Ltd
Private Limited Company · Havant
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£141,375
Cash
£2,627
Turnover
—
Profit / loss
—
Current assets
£2,050,501
Creditors < 1 year
£1,730,944
Equity
£141,375
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2019-07-30GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown | 2014-07-30GBP · unknown | 2013-07-31GBP · unknown | 2012-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £141,375 | £1,571 | £449,828 | £338,115 | £278,974 | £43,031 | £177,175 | £177,175 | £305,037 | £238,065 | £59,123 | £24,929 | £22,092 | £25,616 | £16,960 | £9,739 |
| Equity | £141,375 | £1,571 | £449,828 | — | — | £43,031 | £177,175 | £177,175 | £305,037 | £238,065 | £59,123 | £24,929 | £22,092 | £25,616 | £16,960 | £9,739 |
| Assets | ||||||||||||||||
| Fixed assets | £142,025 | £91,230 | £77,629 | £76,085 | £77,565 | £224,618 | £272,930 | £272,930 | £280,614 | £188,267 | £159,583 | £118,319 | £30,337 | £30,337 | £39,615 | £44,838 |
| Intangible assets | £0 | £0 | £0 | — | — | — | £0 | — | £0 | £0 | £0 | — | — | — | — | — |
| Property, plant & equipment | £142,025 | £91,230 | £77,629 | £76,085 | £77,565 | £134,618 | £182,930 | £182,930 | £190,614 | £98,267 | £69,583 | £21,689 | £13,707 | £13,707 | £12,985 | £3,222 |
| Current assets | £2,050,501 | £1,708,956 | £1,990,408 | £1,069,400 | £848,478 | £442,427 | £627,083 | £627,083 | £578,531 | £371,867 | £180,625 | £71,652 | £74,132 | £88,063 | £47,125 | £9,853 |
| Cash at bank | £2,627 | £10,774 | £21,083 | £20,077 | £40,789 | £40,450 | £29,863 | £29,863 | £45,590 | £0 | — | — | £22,606 | £22,606 | £20,878 | £1,544 |
| Debtors | £1,941,242 | £1,590,390 | £1,835,433 | £922,374 | £682,736 | £346,393 | £583,720 | £583,720 | £520,863 | £356,947 | £164,473 | £70,152 | £50,326 | £64,257 | £25,247 | £7,309 |
| Stock | £16,632 | £17,792 | £43,892 | £36,949 | £34,953 | £55,584 | £13,500 | £13,500 | £12,078 | £14,920 | £16,152 | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors | — | — | — | £773,937 | £602,758 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | £1,730,944 | £1,379,517 | £1,547,025 | — | — | £545,459 | — | £686,687 | — | — | — | £160,704 | £79,636 | £90,043 | £67,183 | £44,952 |
| Creditors after one year | £316,627 | £415,518 | £67,604 | — | — | £66,132 | — | £16,761 | — | — | — | £0 | — | — | — | — |
| Provisions | £3,580 | £3,580 | £3,580 | — | — | £12,423 | £19,390 | £19,390 | £23,400 | £10,952 | £10,752 | £4,338 | £2,741 | £2,741 | £2,597 | £0 |
| Net current assets | £319,557 | £329,439 | £443,383 | £295,463 | £245,720 | −£103,032 | −£59,604 | −£59,604 | £68,180 | £66,609 | −£80,577 | −£89,052 | −£5,504 | −£1,980 | −£20,058 | −£35,099 |
| Assets less current liabilities | £461,582 | £420,669 | £521,012 | £371,548 | £323,285 | £121,586 | £213,326 | £213,326 | £348,794 | £254,876 | £79,006 | £29,267 | £24,833 | £28,357 | £19,557 | £9,739 |
| People | ||||||||||||||||
| Average employees | — | — | — | 15 | 20 | 20 | 20 | 20 | 21 | 10 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2024-03-26
—
Outstanding