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.
Office Address | 24 Delamere Road |
Town | Southport |
Post code | PR8 2RD |
Country of origin | United Kingdom |
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 |
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 |
Gaskell Electrical | August 6, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -170 | 137 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 131 | 76 | 6 074 | |||||
Current Assets | 3 052 | 1 310 | 77 | 15 074 | 13 989 | 13 108 | 10 968 | 14 006 |
Debtors | 1 564 | 179 | 1 | 9 000 | ||||
Net Assets Liabilities | 137 | -1 157 | 8 073 | 7 115 | 382 | 874 | ||
Other Debtors | 179 | 462 | ||||||
Property Plant Equipment | 1 805 | 1 534 | 2 588 | |||||
Cash Bank In Hand | 1 488 | 1 131 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -170 | 137 | ||||||
Tangible Fixed Assets | 2 124 | 1 805 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -172 | 135 | ||||||
Shareholder Funds | -170 | 137 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 790 | 3 061 | 3 518 | |||||
Administrative Expenses | 11 993 | 1 968 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Comprehensive Income Expense | 3 807 | -1 294 | ||||||
Corporation Tax Payable | 1 015 | -282 | 7 603 | |||||
Creditors | 2 617 | 3 260 | 9 097 | 9 073 | 14 595 | 11 683 | 14 952 | |
Depreciation Expense Property Plant Equipment | 319 | 271 | ||||||
Depreciation Rate Used For Property Plant Equipment | 15 | |||||||
Dividends Paid | 3 500 | |||||||
Fixed Assets | 2 124 | 1 805 | 2 588 | 2 199 | 1 869 | 1 589 | 1 351 | |
Gross Profit Loss | 16 751 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 271 | 457 | ||||||
Net Current Assets Liabilities | -1 869 | -1 307 | -2 722 | 5 977 | 4 916 | -1 487 | -715 | |
Operating Profit Loss | 4 758 | -1 968 | ||||||
Other Creditors | 1 457 | 3 260 | 1 494 | |||||
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 | 4 595 | 6 106 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | -31 | 492 | ||||||
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 Liabilities | 255 | 498 | -1 188 | 8 565 | 7 115 | 382 | 874 | |
Trade Debtors Trade Receivables | 1 | 9 000 | ||||||
Turnover Revenue | 16 751 | |||||||
Advances Credits Directors | 2 599 | 244 | 2 408 | |||||
Advances Credits Made In Period Directors | 8 699 | |||||||
Advances Credits Repaid In Period Directors | 6 344 | |||||||
Creditors Due Within One Year | 4 921 | 2 617 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 425 | 361 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 595 | 4 595 | ||||||
Tangible Fixed Assets Depreciation | 2 471 | 2 790 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 319 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 19th Nov 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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