Myles Gaskell And Sons started in year 2015 as Private Limited Company with registration number 09388796. The Myles Gaskell And Sons company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Aberaeron at Ty Rhos. Postal code: SA46 0LA.
There is a single director in the company at the moment - Kenneth G., appointed on 14 January 2015. In addition, a secretary was appointed - Kathleen G., appointed on 14 January 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ty Rhos |
Office Address2 | Aberarth |
Town | Aberaeron |
Post code | SA46 0LA |
Country of origin | United Kingdom |
Registration Number | 09388796 |
Date of Incorporation | Wed, 14th Jan 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Kenneth G. This PSC and has 75,01-100% shares.
Kenneth G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 26 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 779 | 18 223 | 5 211 | 4 371 | ||||
Current Assets | 32 791 | 34 545 | 35 283 | 33 080 | 50 126 | 121 365 | 112 617 | 118 881 |
Debtors | 24 812 | 5 322 | 21 432 | 22 209 | ||||
Net Assets Liabilities | 126 | 707 | 7 565 | 2 040 | 5 058 | 29 542 | 21 618 | 55 988 |
Property Plant Equipment | 8 000 | 9 314 | 7 704 | 6 163 | ||||
Total Inventories | 200 | 11 000 | 8 640 | 6 500 | ||||
Cash Bank In Hand | 7 779 | |||||||
Intangible Fixed Assets | 9 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 | |||||||
Stocks Inventory | 200 | |||||||
Tangible Fixed Assets | 8 000 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 26 | |||||||
Shareholder Funds | 26 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Accrued Liabilities Deferred Income | 650 | 1 690 | 1 400 | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 3 000 | 5 000 | 7 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 090 | 6 016 | 7 557 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 404 | 316 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 7 182 | 1 512 | ||||||
Creditors | 49 665 | 50 152 | 55 552 | 40 203 | 65 729 | 39 459 | 104 443 | 23 785 |
Fixed Assets | 17 000 | 16 314 | 12 704 | 9 163 | 20 661 | 24 966 | 21 777 | 50 340 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 090 | 1 926 | 1 541 | |||||
Intangible Assets | 9 000 | 7 000 | 5 000 | 3 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Net Current Assets Liabilities | 16 974 | 15 607 | 20 269 | 7 123 | 15 603 | 81 906 | 8 174 | 95 096 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Other Taxation Social Security Payable | 1 403 | 1 679 | 1 228 | |||||
Property Plant Equipment Gross Cost | 10 000 | 13 404 | 13 720 | 13 720 | ||||
Raw Materials Consumables | 200 | 4 000 | ||||||
Total Assets Less Current Liabilities | 26 | 707 | 7 565 | 2 040 | 5 058 | 106 872 | 29 951 | 145 436 |
Trade Creditors Trade Payables | 2 231 | 2 073 | 5 878 | |||||
Trade Debtors Trade Receivables | 23 409 | 3 643 | 20 204 | |||||
Value-added Tax Payable | 149 | 1 027 | 3 374 | |||||
Work In Progress | 7 000 | 4 640 | ||||||
Creditors Due Within One Year | 49 765 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 10 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Tangible Fixed Assets Depreciation | 2 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 14th January 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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