Gascoigne Garden & Tree Services Ltd is a private limited company that can be found at 4A Filterbeds Road, Ballinderry Upper, Lisburn BT28 2NY. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-03, this 5-year-old company is run by 2 directors.
Director James G., appointed on 03 September 2018. Director Adam G., appointed on 03 September 2018.
The company is classified as "silviculture and other forestry activities" (Standard Industrial Classification code: 2100), "landscape service activities" (SIC: 81300).
The last confirmation statement was filed on 2023-06-06 and the deadline for the subsequent filing is 2024-06-20. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 4a Filterbeds Road |
Office Address2 | Ballinderry Upper |
Town | Lisburn |
Post code | BT28 2NY |
Country of origin | United Kingdom |
Registration Number | NI655440 |
Date of Incorporation | Mon, 3rd Sep 2018 |
Industry | Silviculture and other forestry activities |
Industry | Landscape service activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Adam G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James G. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam G.
Notified on | 3 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James G.
Notified on | 3 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Current Assets | 12 540 | 25 823 | 31 656 | 24 411 | 12 969 |
Net Assets Liabilities | 57 174 | 54 184 | 71 683 | 76 964 | 73 022 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 900 | 950 | 1 200 | 1 200 |
Average Number Employees During Period | 2 | 1 | 2 | 1 | 1 |
Creditors | 11 514 | 11 213 | 22 547 | 19 095 | 14 854 |
Depreciation Amortisation Impairment Expense | 15 896 | 23 027 | |||
Fixed Assets | 58 132 | 37 739 | 61 486 | 70 809 | 86 645 |
Net Current Assets Liabilities | 4 911 | 17 345 | 11 147 | 7 355 | 683 |
Other Operating Expenses Format2 | 20 236 | 23 634 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 885 | 2 735 | 2 038 | 2 039 | 2 568 |
Profit Loss | 19 499 | 10 458 | |||
Raw Materials Consumables Used | 15 220 | 12 476 | |||
Staff Costs Employee Benefits Expense | 24 286 | 24 012 | |||
Total Assets Less Current Liabilities | 63 045 | 55 084 | 72 633 | 78 164 | 87 328 |
Turnover Revenue | 84 280 | 93 607 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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