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Gaskells (midlands) Limited BOOTLE

Founded in 2015, Gaskells (midlands), classified under reg no. 09540718 is an active company. Currently registered at 17-21 Foster Street L20 8EX, Bootle the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

The company has 2 directors, namely James P., Jonathan G.. Of them, James P., Jonathan G. have been with the company the longest, being appointed on 14 April 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Gaskells (midlands) Limited Address / Contact

Office Address 17-21 Foster Street
Town Bootle
Post code L20 8EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09540718
Date of Incorporation Tue, 14th Apr 2015
Industry Collection of non-hazardous waste
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

James P.

Position: Director

Appointed: 14 April 2015

Jonathan G.

Position: Director

Appointed: 14 April 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Gaskells (Midlands) Holdings Limited from Liverpool, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jonathan G. This PSC owns 25-50% shares. Moving on, there is James P., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

Gaskells (Midlands) Holdings Limited

17-21 Foster Street, Bootle, Liverpool, L20 8EX, United Kingdom

Legal authority United Kingdom (England And Wales)
Legal form Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 15529121
Notified on 6 March 2024
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Jonathan G.

Notified on 6 April 2016
Ceased on 6 March 2024
Nature of control: 25-50% shares

James P.

Notified on 6 April 2016
Ceased on 6 March 2024
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand25 07932 524142 660112 48690 263188 929282 410426 912
Current Assets114 131122 769420 048593 115643 829659 161852 9301 105 472
Debtors89 05290 245277 388480 629553 566470 232570 520678 560
Net Assets Liabilities -288 454-301 304-418 425-413 802-328 66527 510378 824
Other Debtors15 00021 267119 19817 74135314 64440 478131 127
Property Plant Equipment806494291 219402 699392 381304 541330 885867 514
Other
Accumulated Amortisation Impairment Intangible Assets      30 00060 000
Accumulated Depreciation Impairment Property Plant Equipment40381534 46888 822164 640252 480367 100507 190
Average Number Employees During Period   22222
Bank Borrowings Overdrafts     43 33332 67621 851
Creditors220 816411 717210 144618 280198 195156 249133 39845 615
Deferred Tax Asset Debtors  114 85585 37497 06876 56269 772 
Fixed Assets     304 541450 885957 514
Increase From Amortisation Charge For Year Intangible Assets      30 00030 000
Increase From Depreciation Charge For Year Property Plant Equipment 41233 65354 35475 81887 840115 929140 090
Intangible Assets      120 00090 000
Intangible Assets Gross Cost      150 000 
Net Current Assets Liabilities-106 685-288 948-382 379-202 844-607 988-476 957-289 977-383 796
Other Creditors15 000136 083373 431618 280198 195112 916100 72223 764
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 309 
Other Disposals Property Plant Equipment      2 004 
Other Taxation Social Security Payable    99721 618  
Property Plant Equipment Gross Cost1 2091 309325 687491 521557 021557 021697 9851 374 704
Provisions For Liabilities Balance Sheet Subtotal       149 279
Total Additions Including From Business Combinations Property Plant Equipment 100324 378165 83465 500 142 968676 719
Total Assets Less Current Liabilities-105 879-288 454-91 160199 855-215 607-172 416160 908573 718
Trade Creditors Trade Payables194 360275 634368 966266 119397 545257 803506 401684 944
Trade Debtors Trade Receivables48 90668 978158 190377 514456 145379 026460 270547 433
Accrued Liabilities11 456136 083      
Finance Lease Liabilities Present Value Total  210 144     
Increase Decrease In Property Plant Equipment  305 756     
Number Shares Issued Fully Paid 22     
Par Value Share 11     
Prepayments5 086       
Recoverable Value-added Tax20 06021 267      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Notification of a person with significant control 2024-03-06
filed on: 6th, March 2024 		Free Download (2 pages)

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