Lois Gastoneaux Limited in Harrow MIDDLESEX

Lois Gastoneaux Limited MIDDLESEX

Lois Gastoneaux Limited is a private limited company registered at 7 Saint Johns Road, Harrow, Middlesex HA1 2EY. Its total net worth is valued to be roughly 154033 pounds, while the fixed assets belonging to the company come to 65187 pounds. Incorporated on 1986-09-01, this 37-year-old company is run by 2 directors.
Director Camilla A., appointed on 01 June 2017. Director Kevin A., appointed on 06 February 1991.
The company is officially categorised as "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was sent on 2023-03-31 and the due date for the next filing is 2024-04-14. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 31 December 2023.

Lois Gastoneaux Limited Address / Contact

Office Address	7 Saint Johns Road
Office Address2	Harrow
Town	Middlesex
Post code	HA1 2EY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02051101
Date of Incorporation	Mon, 1st Sep 1986
Industry	Development of building projects
End of financial Year	31st March
Company age	38 years old
Account next due date	Sun, 31st Dec 2023 (131 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Camilla A.

Position: Director

Appointed: 01 June 2017

Kevin A.

Position: Director

Appointed: 06 February 1991

Muriel A.

Position: Secretary

Appointed: 06 February 1991

Resigned: 14 March 2012

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Kevin A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kevin A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-05-31	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-05-31	2021-05-31	2022-05-31	2023-03-30
Net Worth	154 033	200	-228 469	188 553

Balance Sheet
Cash Bank In Hand	2 201 355	2 250 926	246 614	367 760
Cash Bank On Hand				367 760	588 499	613 552	72 912	564 117	2 037	304 033
Current Assets	3 575 615	5 825 708	4 262 288	3 759 232	3 279 631	3 186 563	1 846 728	2 893 649	2 408 146	1 599 671
Debtors	33 070	17 705	22 635	24 970	37 648	1 593 144	69 900	92 249	129 959	36 475
Net Assets Liabilities				188 553	644 152	567 517	351 203	224 972	68 704	446 207
Net Assets Liabilities Including Pension Asset Liability	154 033	200	-228 469	188 553
Other Debtors						1 580 973	64 698	84 673	120 010	24 548
Property Plant Equipment				62 481	52 488	47 203	35 770	29 143	23 632
Stocks Inventory	1 341 190	3 557 077	3 993 039	3 366 502
Tangible Fixed Assets	65 187	51 002	73 671	62 481
Total Inventories				3 366 502	2 653 484	979 867	1 703 916	2 237 283	2 276 150	1 259 163

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	153 933	100	-228 569	188 453
Shareholder Funds	154 033	200	-228 469	188 553

Other
Accrued Liabilities				10 143	13 500	12 500	12 500
Accumulated Depreciation Impairment Property Plant Equipment				101 240	112 682	122 648	135 050	142 642	148 153	151 607
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts				1 150 000	1 150 000			44 167	36 089	10 000
Corporation Tax Payable				59 301	112 158	-15 606
Creditors				1 278 962	1 278 962	115 878	108 378	152 545	90 278	31 479
Creditors Due After One Year	164 473	143 092	1 278 962	1 278 962
Creditors Due Within One Year	3 322 296	5 733 418	3 285 466	2 354 198
Deferred Tax Asset Debtors							45 910
Fixed Assets				62 481	1 001 889	996 604	985 171	978 544	973 033	20 787
Increase From Depreciation Charge For Year Property Plant Equipment					11 442	9 966	12 402	7 592	5 511	529
Investments					949 401	949 401	949 401	949 401	949 401	1
Investments Fixed Assets					949 401	949 401	949 401	949 401	949 401	1
Investments In Associates Joint Ventures Participating Interests					1	1	1	1	1	1
Investments In Joint Ventures					1	1	1	1	1	1
Loans To Group Undertakings					949 400	949 400	949 400	949 400	949 400	-949 400
Merchandise				3 366 502	2 653 484	979 867	1 703 916	2 237 283	2 276 150	1 259 163
Net Current Assets Liabilities	253 319	92 290	976 822	1 405 034	921 225	-313 209	-525 590	-601 027	-814 051	456 899
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100
Other Creditors						594	108 378	108 378	54 189	824 147
Other Remaining Borrowings				128 962	128 962	115 878	108 378
Other Taxation Social Security Payable				3 430	1 100	1 825	1 908	-310	552	1 999
Par Value Share		1	1	1	1
Prepayments Accrued Income				3 220	5 827
Profit Loss					455 599
Property Plant Equipment Gross Cost				163 721	165 170	169 851	170 820	171 785	171 785	172 393
Recoverable Value-added Tax				21 750	31 366	9 342	18 788
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 262	39 547	2 744
Tangible Fixed Assets Cost Or Valuation	120 168	121 430	160 977	163 721
Tangible Fixed Assets Depreciation	54 981	70 428	87 306	101 240
Tangible Fixed Assets Depreciation Charged In Period		15 447	16 878	13 934
Total Additions Including From Business Combinations Property Plant Equipment					1 449	4 681	969	965		608
Total Assets Less Current Liabilities	318 506	143 292	1 050 493	1 467 515	1 923 114	683 395	459 581	377 517	158 982	477 686
Trade Creditors Trade Payables				62 478	44 656	38 369	68 954	44 274	225 187	306 626

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened from Friday 31st March 2023 to Thursday 30th March 2023 filed on: 28th, December 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened from Friday 31st March 2023 to Thursday 30th March 2023 filed on: 28th, December 2023	accounts	Free Download (1 page)
AA01	Previous accounting period shortened from Wednesday 31st May 2023 to Friday 31st March 2023 filed on: 17th, April 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 28th, February 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 14th, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st May 2020 filed on: 5th, March 2021	accounts	Free Download (9 pages)
AA01	Accounting period extended to Sunday 31st May 2020. Originally it was Saturday 30th November 2019 filed on: 3rd, February 2020	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Friday 30th November 2018 filed on: 30th, August 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th November 2017 filed on: 29th, August 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2016 filed on: 10th, July 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 30th November 2015 filed on: 21st, June 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2014 filed on: 28th, May 2015	accounts	Free Download (8 pages)
AA01	Accounting period extended to Sunday 30th November 2014. Originally it was Saturday 31st May 2014 filed on: 28th, April 2014	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 31st May 2013 filed on: 26th, February 2014	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Thursday 31st May 2012 filed on: 15th, February 2013	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Tuesday 31st May 2011 filed on: 2nd, March 2012	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Monday 31st May 2010 filed on: 25th, February 2011	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 31st May 2009 filed on: 24th, February 2010	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 30th November 2008 filed on: 29th, September 2009	accounts	Free Download (7 pages)
225	Accounting reference date shortened from 30/11/2009 to 31/05/2009 filed on: 29th, May 2009	accounts	Free Download (1 page)
AA	Small company accounts for the period up to Friday 30th November 2007 filed on: 25th, September 2008	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Thursday 30th November 2006 filed on: 28th, September 2007	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Thursday 30th November 2006 filed on: 28th, September 2007	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Wednesday 30th November 2005 filed on: 6th, September 2006	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Wednesday 30th November 2005 filed on: 6th, September 2006	accounts	Free Download (8 pages)
225	Accounting reference date extended from 31/05/05 to 30/11/05 filed on: 10th, May 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/05 to 30/11/05 filed on: 10th, May 2005	accounts	Free Download (1 page)
AA	Full accounts data made up to Monday 31st May 2004 filed on: 11th, March 2005	accounts	Free Download (14 pages)
AA	Full accounts data made up to Monday 31st May 2004 filed on: 11th, March 2005	accounts	Free Download (14 pages)
AA	Full accounts data made up to Saturday 31st May 2003 filed on: 31st, March 2004	accounts	Free Download (14 pages)
AA	Full accounts data made up to Saturday 31st May 2003 filed on: 31st, March 2004	accounts	Free Download (14 pages)
AA	Full accounts data made up to Friday 31st May 2002 filed on: 14th, March 2003	accounts	Free Download (12 pages)
AA	Full accounts data made up to Friday 31st May 2002 filed on: 14th, March 2003	accounts	Free Download (12 pages)
AA	Full accounts data made up to Thursday 31st May 2001 filed on: 28th, March 2002	accounts	Free Download (12 pages)
AA	Full accounts data made up to Thursday 31st May 2001 filed on: 28th, March 2002	accounts	Free Download (12 pages)
AA	Full accounts data made up to Wednesday 31st May 2000 filed on: 15th, January 2001	accounts	Free Download (11 pages)
AA	Full accounts data made up to Wednesday 31st May 2000 filed on: 15th, January 2001	accounts	Free Download (11 pages)
AA	Full accounts data made up to Monday 31st May 1999 filed on: 8th, February 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to Monday 31st May 1999 filed on: 8th, February 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to Sunday 31st May 1998 filed on: 18th, March 1999	accounts	Free Download (15 pages)
AA	Full accounts data made up to Sunday 31st May 1998 filed on: 18th, March 1999	accounts	Free Download (15 pages)
AA	Full accounts data made up to Monday 30th June 1997 filed on: 16th, April 1998	accounts	Free Download (15 pages)
AA	Full accounts data made up to Monday 30th June 1997 filed on: 16th, April 1998	accounts	Free Download (15 pages)
225	Accounting reference date shortened from 30/06/98 to 31/05/98 filed on: 4th, March 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/98 to 31/05/98 filed on: 4th, March 1998	accounts	Free Download (1 page)
AA	Full accounts data made up to Sunday 30th June 1996 filed on: 19th, March 1997	accounts	Free Download (16 pages)
AA	Full accounts data made up to Sunday 30th June 1996 filed on: 19th, March 1997	accounts	Free Download (16 pages)
AA	Full accounts data made up to Friday 30th June 1995 filed on: 21st, March 1996	accounts	Free Download (16 pages)
AA	Full accounts data made up to Friday 30th June 1995 filed on: 21st, March 1996	accounts	Free Download (16 pages)
AA	Full accounts data made up to Thursday 30th June 1994 filed on: 17th, January 1995	accounts	Free Download
AA	Full accounts data made up to Thursday 30th June 1994 filed on: 17th, January 1995	accounts
AA	Small company accounts for the period up to Wednesday 30th June 1993 filed on: 16th, March 1994	accounts
AA	Small company accounts for the period up to Wednesday 30th June 1993 filed on: 16th, March 1994	accounts	Free Download
AA	Full accounts data made up to Wednesday 30th September 1992 filed on: 5th, July 1993	accounts	Free Download
AA	Full accounts data made up to Wednesday 30th September 1992 filed on: 5th, July 1993	accounts
225(1)	Accounting reference date shortened from 30/09 to 30/06 filed on: 1st, July 1993	accounts
225(1)	Accounting reference date shortened from 30/09 to 30/06 filed on: 1st, July 1993	accounts	Free Download
AA	Small company accounts for the period up to Monday 30th September 1991 filed on: 11th, August 1992	accounts	Free Download
AA	Small company accounts for the period up to Monday 30th September 1991 filed on: 11th, August 1992	accounts
AA	Small company accounts for the period up to Sunday 30th September 1990 filed on: 5th, June 1991	accounts	Free Download
AA	Small company accounts for the period up to Sunday 30th September 1990 filed on: 5th, June 1991	accounts
AA	Small company accounts for the period up to Saturday 30th September 1989 filed on: 3rd, September 1990	accounts	Free Download
AA	Small company accounts for the period up to Saturday 30th September 1989 filed on: 3rd, September 1990	accounts
AA	Small company accounts for the period up to Thursday 31st March 1988 filed on: 19th, April 1989	accounts	Free Download
AA	Small company accounts for the period up to Thursday 31st March 1988 filed on: 19th, April 1989	accounts
225(1)	Accounting reference date extended from 31/03 to 30/09 filed on: 20th, March 1989	accounts	Free Download
225(1)	Accounting reference date extended from 31/03 to 30/09 filed on: 20th, March 1989	accounts
AA	Dormant company accounts reported for the period up to Tuesday 31st March 1987 filed on: 7th, June 1988	accounts
AA	Dormant company accounts reported for the period up to Tuesday 31st March 1987 filed on: 7th, June 1988	accounts	Free Download