S. Gaskell Dairy Services Limited is a private limited company registered at Unit 1B Hallidays Farm Moss Lane, Bilsborrow, Preston PR3 0RU. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-23, this 5-year-old company is run by 1 director.
Director Simon G., appointed on 23 March 2019.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2023-03-22 and the deadline for the following filing is 2024-04-05. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 1B Hallidays Farm Moss Lane |
| Office Address2 | Bilsborrow |
| Town | Preston |
| Post code | PR3 0RU |
| Country of origin | United Kingdom |
| Registration Number | 11900945 |
| Date of Incorporation | Sat, 23rd Mar 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2019
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Simon G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon G.
| Notified on | 23 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 967 | 47 141 | 33 105 | 22 734 |
| Current Assets | 38 333 | 78 289 | 58 493 | 51 504 |
| Debtors | 14 055 | 15 519 | 9 261 | 13 770 |
| Net Assets Liabilities | 15 930 | 28 999 | 29 538 | 52 367 |
| Property Plant Equipment | 10 119 | 24 614 | 18 841 | 34 458 |
| Total Inventories | 15 000 | 15 629 | 16 127 | 15 000 |
| Other | ||||
| Version Production Software | 2 021 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 293 | 3 532 | 9 684 | 3 497 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 839 | 379 | 32 750 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 11 917 | 9 317 | 6 717 | |
| Bank Borrowings Overdrafts | 1 083 | 2 600 | 2 600 | |
| Creditors | 32 288 | 57 310 | 34 899 | 20 331 |
| Fixed Assets | 10 119 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 809 | 6 152 | 5 382 | |
| Loans From Directors | 19 794 | 20 002 | 7 513 | 183 |
| Net Current Assets Liabilities | 7 734 | 20 979 | 23 594 | 31 173 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 570 | 11 569 | ||
| Other Disposals Property Plant Equipment | 10 105 | 23 320 | ||
| Prepayments Accrued Income | 1 479 | 1 430 | 2 389 | 1 434 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 479 | |||
| Property Plant Equipment Gross Cost | 11 412 | 28 146 | 28 525 | 37 955 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 923 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 923 | 4 677 | 3 580 | 6 547 |
| Taxation Social Security Payable | 8 828 | 3 991 | 7 160 | 6 749 |
| Total Assets Less Current Liabilities | 17 853 | 45 593 | 42 435 | 65 631 |
| Trade Creditors Trade Payables | 210 | 22 690 | 11 429 | 3 114 |
| Trade Debtors Trade Receivables | 12 576 | 14 089 | 6 872 | 12 336 |
| Value-added Tax Payable | 3 456 | 9 544 | 6 197 | 7 685 |
| Advances Credits Directors | 19 794 | 20 002 | 7 560 | 7 560 |
| Advances Credits Made In Period Directors | 27 241 | 38 025 | ||
| Advances Credits Repaid In Period Directors | 27 033 | 50 467 | ||
| Amount Specific Advance Or Credit Directors | 19 794 | 20 002 | 7 560 | 7 560 |
| Amount Specific Advance Or Credit Made In Period Directors | 27 241 | 38 025 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 27 033 | 50 467 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy