S W Gaskin & Son started in year 2015 as Private Limited Company with registration number 09505674. The S W Gaskin & Son company has been functioning successfully for 9 years now and its status is active. The firm's office is based in South Woodham Ferrers at 11 Chandlers Way. Postal code: CM3 5TB.
The company has one director. Stephen G., appointed on 24 March 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Chandlers Way |
| Town | South Woodham Ferrers |
| Post code | CM3 5TB |
| Country of origin | United Kingdom |
| Registration Number | 09505674 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2015
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Stephen G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 5 171 | 1 123 | 5 058 | 3 069 | 12 434 | 6 187 | 580 |
| Current Assets | 100 | 8 814 | 4 744 | 7 814 | 5 345 | 20 053 | 22 445 | 2 125 |
| Debtors | 2 618 | 2 596 | 1 731 | 1 251 | 6 594 | 15 233 | 520 | |
| Net Assets Liabilities | 100 | -2 965 | -8 961 | -5 165 | 87 | 5 743 | 16 626 | 1 425 |
| Property Plant Equipment | 10 864 | 8 148 | 6 111 | 4 583 | 3 437 | 2 577 | 1 933 | |
| Total Inventories | 1 025 | 1 025 | 1 025 | 1 025 | 1 025 | 1 025 | 1 025 | |
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 621 | 6 337 | 8 374 | 9 902 | 11 048 | 11 908 | 12 552 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 485 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 12 042 | 15 056 | 15 968 | 7 177 | 17 094 | 7 906 | 2 266 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Fixed Assets | 10 864 | 8 148 | 6 111 | 4 583 | 3 437 | 2 577 | 1 933 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 621 | 2 716 | 2 037 | 1 528 | 1 146 | 860 | 644 | |
| Net Current Assets Liabilities | 100 | -3 228 | -10 312 | -8 154 | -1 832 | 2 959 | 14 539 | -141 |
| Property Plant Equipment Gross Cost | 14 485 | 14 485 | 14 485 | 14 485 | 14 485 | 14 485 | 14 485 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 064 | -1 548 | -1 161 | -871 | -653 | -490 | -367 | |
| Total Assets Less Current Liabilities | 100 | 7 636 | -2 164 | -2 043 | 2 751 | 6 396 | 17 116 | 1 792 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-24 filed on: 4th, April 2024 |
confirmation statement | Free Download (5 pages) |
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