Gascoynes (norfolk) Limited is a private limited company located at Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St. Edmunds IP28 6JY. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-06, this 5-year-old company is run by 4 directors and 1 secretary.
Director Ashley M., appointed on 31 August 2022. Director Mark T., appointed on 31 August 2022. Director Thomas-Henry S., appointed on 31 August 2022.
As far as secretaries are concerned, we can name: Deborah R., appointed on 18 November 2019.
The company is officially categorised as "accounting and auditing activities" (Standard Industrial Classification: 69201). According to official records there was a change of name on 2020-06-15 and their previous name was Gascoynes and Deardens Limited.
The latest confirmation statement was sent on 2023-06-05 and the deadline for the following filing is 2024-06-19. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Gascoyne House Moseleys Farm Business Centre |
| Office Address2 | Fornham All Saints |
| Town | Bury St. Edmunds |
| Post code | IP28 6JY |
| Country of origin | United Kingdom |
| Registration Number | 11400011 |
| Date of Incorporation | Wed, 6th Jun 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 31 August 2022
Position: Director
Appointed: 31 August 2022
Position: Director
Appointed: 31 August 2022
Position: Secretary
Appointed: 18 November 2019
Position: Director
Appointed: 06 June 2018
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Chris R. The abovementioned PSC has significiant influence or control over this company,.
Chris R.
| Notified on | 6 June 2018 |
| Nature of control: |
significiant influence or control |
| Gascoynes And Deardens | June 15, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 517 | 6 347 | 5 910 | 1 835 | 3 478 |
| Current Assets | 84 762 | 39 793 | 29 974 | ||
| Debtors | 80 245 | 33 446 | 24 064 | 51 267 | 50 547 |
| Net Assets Liabilities | 42 333 | 68 932 | 108 291 | 134 277 | 34 325 |
| Other Debtors | 7 785 | 1 122 | 1 896 | 22 063 | 11 809 |
| Property Plant Equipment | 5 031 | 4 519 | 3 765 | 25 885 | 22 672 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 12 708 | 23 104 | 59 287 | 71 480 | 30 574 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 161 | 2 341 | 3 354 | 4 161 | 8 429 |
| Amounts Owed By Group Undertakings Participating Interests | 11 873 | 23 551 | |||
| Amounts Owed By Related Parties | 6 958 | ||||
| Amounts Owed To Group Undertakings | 64 000 | 35 000 | |||
| Amounts Owed To Group Undertakings Participating Interests | 250 000 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
| Corporation Tax Payable | 13 164 | 18 982 | 17 140 | 10 755 | |
| Creditors | 82 735 | 46 500 | 18 660 | 25 730 | 353 777 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Dividends Paid On Shares | 139 792 | 129 396 | |||
| Fixed Assets | 144 823 | 133 915 | 96 977 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 12 708 | 3 812 | 12 193 | 12 193 | -40 906 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 161 | 1 180 | 1 013 | 807 | 4 268 |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 6 584 | 23 991 | |||
| Intangible Assets | 139 792 | 129 396 | 93 212 | 81 020 | 311 405 |
| Intangible Assets Gross Cost | 152 500 | 152 500 | 152 500 | 152 500 | 341 979 |
| Net Current Assets Liabilities | -19 755 | -18 483 | 11 314 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 82 735 | 46 500 | 170 | 1 651 | 90 519 |
| Other Taxation Payable | 135 | 501 | 6 274 | ||
| Other Taxation Social Security Payable | 19 697 | 425 | 135 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 6 192 | 6 860 | 7 119 | 30 046 | 31 101 |
| Total Additions Including From Business Combinations Intangible Assets | 189 479 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 746 | 668 | 259 | 22 927 | 1 055 |
| Total Assets Less Current Liabilities | 125 068 | 115 432 | 108 291 | ||
| Trade Creditors Trade Payables | 7 511 | 18 | 1 215 | 12 823 | 6 984 |
| Trade Debtors Trade Receivables | 72 460 | 25 366 | 22 168 | 17 331 | 15 187 |
| Useful Life Intangible Assets Years | 10 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 14th, November 2023 |
accounts | Free Download (8 pages) |
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