Gaskell M & E Engineering Services Ltd SOUTHPORT


Founded in 2009, Gaskell M & E Engineering Services, classified under reg no. 07081593 is an active company. Currently registered at 24 Delamere Road PR8 2RD, Southport the company has been in the business for fifteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022. Since Thu, 6th Aug 2015 Gaskell M & E Engineering Services Ltd is no longer carrying the name Gaskell Electrical.

The firm has one director. Daniel G., appointed on 19 November 2009. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - David G.. There were no ex secretaries.

Gaskell M & E Engineering Services Ltd Address / Contact

Office Address 24 Delamere Road
Town Southport
Post code PR8 2RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07081593
Date of Incorporation Thu, 19th Nov 2009
Industry Electrical installation
End of financial Year 30th November
Company age 15 years old
Account next due date Sat, 31st Aug 2024 (156 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Daniel G.

Position: Director

Appointed: 19 November 2009

David G.

Position: Director

Appointed: 04 January 2010

Resigned: 31 May 2010

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Daniel G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Daniel G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Gaskell Electrical August 6, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth-170137      
Balance Sheet
Cash Bank On Hand 1 131766 074    
Current Assets3 0521 3107715 07413 98913 10810 96814 006
Debtors1 56417919 000    
Net Assets Liabilities 137-1 1578 0737 115382874 
Other Debtors 179462     
Property Plant Equipment 1 8051 5342 588    
Cash Bank In Hand1 4881 131      
Net Assets Liabilities Including Pension Asset Liability-170137      
Tangible Fixed Assets2 1241 805      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve-172135      
Shareholder Funds-170137      
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 7903 0613 518    
Administrative Expenses 11 9931 968     
Average Number Employees During Period   11111
Comprehensive Income Expense 3 807-1 294     
Corporation Tax Payable 1 015-2827 603    
Creditors 2 6173 2609 0979 07314 59511 68314 952
Depreciation Expense Property Plant Equipment 319271     
Depreciation Rate Used For Property Plant Equipment  15     
Dividends Paid 3 500      
Fixed Assets2 1241 805 2 5882 1991 8691 5891 351
Gross Profit Loss 16 751      
Increase From Depreciation Charge For Year Property Plant Equipment  271457    
Net Current Assets Liabilities-1 869-1 307-2 7225 9774 916-1 487-715 
Operating Profit Loss 4 758-1 968     
Other Creditors 1 4573 2601 494    
Other Taxation Social Security Payable 145-179     
Profit Loss 3 807-1 294     
Profit Loss On Ordinary Activities Before Tax 4 758-1 968     
Property Plant Equipment Gross Cost  4 5956 106    
Provisions For Liabilities Balance Sheet Subtotal  -31492    
Taxation Including Deferred Taxation Balance Sheet Subtotal 361-31     
Tax Tax Credit On Profit Or Loss On Ordinary Activities 951-674     
Total Additions Including From Business Combinations Property Plant Equipment   1 511    
Total Assets Less Current Liabilities255498-1 1888 5657 115382874 
Trade Debtors Trade Receivables  19 000    
Turnover Revenue 16 751      
Advances Credits Directors2 5992442 408     
Advances Credits Made In Period Directors 8 699      
Advances Credits Repaid In Period Directors 6 344      
Creditors Due Within One Year4 9212 617      
Number Shares Allotted 2      
Par Value Share 1      
Provisions For Liabilities Charges425361      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Cost Or Valuation4 5954 595      
Tangible Fixed Assets Depreciation2 4712 790      
Tangible Fixed Assets Depreciation Charged In Period 319      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Confirmation statement with no updates Sun, 19th Nov 2023
filed on: 5th, December 2023
Free Download (3 pages)

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