Company information:
Gabriel Mace Limited (No: 05620017)
Address: 14-18 HERALDS WAY, SOUTH WOODHAM FERRERS, CHELMSFORD, CM3 5TQ, ENGLAND
Status: Active
Incorporated: 11-Nov-2005
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 15-Feb-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: CLIVE WILLIAM MACE ( DOB: Feb-1967 From: Nov-2005 )
Current Director: CLIVE WILLIAM MACE ( DOB: Feb-1967 From: Nov-2005 )
Resigned Director: HANOVER DIRECTORS LIMITED ( From: Nov-2005 To: Nov-2005 )
Resigned Director: KT COMPANY SECRETARIAL SERVICES LIMITED ( From: Nov-2005 To: Jun-2006 )
Resigned Secretary: RASHANA GABRIEL ( From: Nov-2005 To: Apr-2018 )
Resigned Secretary: HCS SECRETARIAL LIMITED ( From: Nov-2005 To: Nov-2005 )
Persons of Significant Control:
Mr Clive William Mace, 14-18 Heralds Way, South Woodham Ferrers, Chelmsford, CM3 5TQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-11-11, Ceased: 2024-01-31)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 163,257 | 163,257 | 163,257 | 262,385 | 262,385 | 262,385 | 262,385 | 163257.0,163257.0,163257.0,262385.0,262385.0,262385.0,262385.0 |
Fixed assets / Property, plant and equipment | 163,257 | 163257.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 7,354 | 10,630 | 96,072 | 40,730 | 47,083 | 23,352 | 11,226 | 7354.0,10630.0,96072.0,40730.0,47083.0,23352.0,11226.0 |
Current assets / Debtors | 578 | 578.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 6,776 | 6776.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | -69,823 | 78,494 | 42,751 | -9,014 | -5,280 | -5,047 | -475 | -69823.0,78494.0,42751.0,-9014.0,-5280.0,-5047.0,-475.0 |
Total assets less current liabilities | 93,434 | 84,763 | 206,008 | 253,371 | 257,105 | 257,338 | 261,910 | 93434.0,84763.0,206008.0,253371.0,257105.0,257338.0,261910.0 |
Provisions for liabilities, balance sheet subtotal | 6,612 | 5,162 | 6612.0,5162.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 5,829 | 1,238 | 29,893 | 23,015 | 25,813 | 26,513 | 31,029 | 5829.0,1238.0,29893.0,23015.0,25813.0,26513.0,31029.0 |
Equity / share capital and reserves | 5,829 | 1,238 | 29,893 | 23,015 | 25,813 | 26,513 | 31,029 | 5829.0,1238.0,29893.0,23015.0,25813.0,26513.0,31029.0 |