Gazco started in year 1988 as Private Limited Company with registration number 02228426. The Gazco company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Exeter at 3 Spitfire Avenue. Postal code: EX5 2FR.
Currently there are 4 directors in the the firm, namely Ian P., Caroline C. and Alistair C. and others. In addition one secretary - Ian P. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 3 Spitfire Avenue |
| Office Address2 | Clyst Honiton |
| Town | Exeter |
| Post code | EX5 2FR |
| Country of origin | United Kingdom |
| Registration Number | 02228426 |
| Date of Incorporation | Wed, 9th Mar 1988 |
| Industry | Other manufacturing n.e.c. |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Secretary
Appointed: 14 June 2023
Position: Director
Appointed: 14 June 2023
Position: Director
Appointed: 01 August 2020
Position: Director
Appointed: 05 September 2017
Position: Director
Appointed: 01 April 2008
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Stovax Group Limited from Exeter, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Stovax Group Limited
C/O Company Secretary,Stovax Limited Falcon Road, Sowton Industrial Estate, Exeter, EX2 7LF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 7127090 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 657 432 | 12 899 114 | 7 411 181 | 9 355 240 |
| Current Assets | 16 529 428 | 22 974 777 | 25 497 251 | 22 344 798 |
| Debtors | 3 362 257 | 3 431 394 | 5 745 114 | 2 974 102 |
| Net Assets Liabilities | 15 482 160 | 19 759 403 | 21 616 915 | 20 546 079 |
| Property Plant Equipment | 1 447 685 | 1 584 807 | 2 017 404 | 1 764 202 |
| Total Inventories | 6 509 739 | 6 644 269 | 12 340 956 | 10 015 456 |
| Other | ||||
| Audit Fees Expenses | 39 834 | 18 302 | 17 000 | |
| Accrued Liabilities Deferred Income | 269 288 | 689 857 | 906 476 | 410 643 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 173 063 | 3 503 159 | 3 739 492 | 4 183 994 |
| Additional Provisions Increase From New Provisions Recognised | 169 243 | 426 766 | -42 966 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -97 211 | |||
| Administrative Expenses | 3 940 327 | 4 054 172 | 4 047 385 | 3 952 255 |
| Amounts Owed By Group Undertakings | 115 344 | 88 068 | 67 874 | 85 011 |
| Amounts Owed To Group Undertakings | 33 731 | 289 429 | 719 871 | |
| Applicable Tax Rate | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 173 | 162 | 178 | 173 |
| Comprehensive Income Expense | 3 617 841 | 4 277 243 | 5 433 112 | 3 348 755 |
| Corporation Tax Payable | 364 917 | 100 214 | 143 770 | 17 292 |
| Cost Sales | 20 303 042 | 20 245 306 | 25 423 507 | 22 283 296 |
| Creditors | 1 808 782 | 4 009 850 | 4 570 201 | 2 337 671 |
| Current Tax For Period | 803 838 | 1 057 110 | 1 105 117 | 751 473 |
| Deferred Tax Asset Debtors | 32 128 | |||
| Depreciation Expense Property Plant Equipment | 421 103 | 469 483 | 547 961 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 91 007 | 233 150 | 92 584 | |
| Disposals Property Plant Equipment | 105 838 | 247 026 | 92 585 | |
| Distribution Costs | 891 407 | 1 015 716 | 1 549 317 | 1 436 074 |
| Dividends Paid | 2 200 000 | 3 575 600 | 4 419 591 | |
| Dividends Paid On Shares Final | 3 575 600 | 4 419 591 | ||
| Finished Goods | 3 762 368 | 3 668 441 | 7 080 194 | 5 414 009 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 176 | 10 667 | 71 591 | 538 098 |
| Gain Loss On Disposals Property Plant Equipment | -4 106 | -2 651 | -170 | |
| Gross Profit Loss | 9 240 189 | 9 724 116 | 12 238 532 | 9 289 726 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 340 574 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 27 | 42 655 | -48 987 | -60 278 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 421 103 | 469 483 | 547 961 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | -10 875 | |||
| Interest Income On Bank Deposits | 13 317 | 4 422 | 354 | 79 230 |
| Net Current Assets Liabilities | 14 720 646 | 18 964 927 | 20 927 050 | 20 007 127 |
| Number Shares Issued Fully Paid | 30 000 | 30 000 | 30 000 | |
| Operating Profit Loss | 4 408 455 | 5 232 720 | 6 680 445 | 3 901 397 |
| Other Deferred Tax Expense Credit | 93 | -97 211 | 142 570 | -59 323 |
| Other Interest Receivable Similar Income Finance Income | 13 317 | 4 422 | 354 | 79 230 |
| Other Operating Income Format1 | 578 492 | 38 615 | ||
| Other Taxation Social Security Payable | 116 774 | 116 279 | 130 367 | 79 987 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 405 925 | 269 797 | 898 452 | 198 995 |
| Profit Loss | 3 617 841 | 4 277 243 | 5 433 112 | 3 348 755 |
| Profit Loss On Ordinary Activities Before Tax | 4 421 772 | 5 237 142 | 6 680 799 | 3 980 627 |
| Property Plant Equipment Gross Cost | 4 620 748 | 5 087 966 | 5 756 896 | 5 948 196 |
| Provisions | 686 171 | 790 331 | 1 217 097 | 1 174 131 |
| Provisions For Liabilities Balance Sheet Subtotal | 686 171 | 790 331 | 1 327 539 | 1 225 250 |
| Raw Materials | 2 747 371 | 2 975 828 | 5 260 762 | 4 601 447 |
| Tax Expense Credit Applicable Tax Rate | 840 137 | 995 057 | 1 269 352 | 756 319 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -21 442 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 565 | 543 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 803 931 | 959 899 | 1 247 687 | 631 872 |
| Total Additions Including From Business Combinations Property Plant Equipment | 573 056 | 915 956 | 283 885 | |
| Total Assets Less Current Liabilities | 16 168 331 | 20 549 734 | 22 944 454 | 21 771 329 |
| Total Current Tax Expense Credit | 1 105 117 | 691 195 | ||
| Trade Creditors Trade Payables | 948 550 | 2 042 215 | 2 857 121 | 958 094 |
| Trade Debtors Trade Receivables | 2 840 988 | 3 041 401 | 4 778 788 | 2 690 096 |
| Turnover Revenue | 29 543 231 | 29 969 422 | 37 662 039 | 31 573 022 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 24th, April 2023 |
accounts | Free Download (22 pages) |
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