Gaskell Building Surveying Limited in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

This particular Gaskell Building Surveying Limited firm has been offering its services for fourteen years, as it's been founded in 2010. Registered with number 07462218, Gaskell Building Surveying was set up as a Private Limited Company located in 18 St. Christophers Way, Derby DE24 8JY. The company's SIC and NACE codes are 74902 which means Quantity surveying activities. The company's most recent accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2022-12-07.

As suggested by the following enterprise's register, for fourteen years there have been two directors: Simon M. and Simon R..

Executives who control the firm include: Simon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 781	3 234	3 917	4 299	1 367	4 480

Balance Sheet
Cash Bank On Hand						236	236	236	236	436	436	336	350
Current Assets	119 335	47 749	83 228	116 699	105 082	159 631	145 787	200 355	208 038	238 453	290 794	291 432	348 514
Debtors	100 438	39 833	80 849	116 463	104 846	159 395	145 551	200 119	207 802	238 017	290 358	291 096	348 164
Net Assets Liabilities						4 480	669	2 655	2 272	3 430	8 941	2 186	1 876
Property Plant Equipment						3 867	3 222	3 343	4 555	6 374	5 703	9 530	7 946
Cash Bank In Hand	18 897	7 916	2 379	236	236	236
Intangible Fixed Assets	42 980	33 770	24 560	15 350	6 140	1
Net Assets Liabilities Including Pension Asset Liability	42 781	3 234	3 917	4 299	1 367	4 480
Tangible Fixed Assets	2 962	2 587	4 160	4 464	3 348	3 867

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 681	3 134	3 817	4 199	1 267	4 380
Shareholder Funds	42 781	3 234	3 917	4 299	1 367	4 480

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						46 049	46 049	46 049		46 049	46 049	46 050
Accumulated Depreciation Impairment Property Plant Equipment						7 131	7 776	8 890	10 409	12 533	14 434	17 610	20 027
Average Number Employees During Period							5	5	6	8	8	9	8
Creditors						158 246	147 729	200 409	209 456	240 187	65 725	48 947	90 114
Dividends Paid On Shares										1
Fixed Assets	45 942	36 357	28 720	19 814	9 488	3 868	3 223	3 344	4 556	6 375	5 704	9 530
Increase From Amortisation Charge For Year Intangible Assets												1
Increase From Depreciation Charge For Year Property Plant Equipment							645	1 114	1 519		1 901	3 176	2 417
Intangible Assets						1	1	1	1	1	1
Intangible Assets Gross Cost						46 050	46 050	46 050		46 050	46 050	46 050
Net Current Assets Liabilities	-2 569	-32 606	-23 971	-14 622	-7 451	1 385	-1 942	-54	-1 418	-1 734	70 046	43 986	86 030
Other Creditors										24 016	15 515	60 970	34 097
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										141 155	166 539	136 935	182 901
Property Plant Equipment Gross Cost						10 998	10 998	12 233	14 964	18 907	20 137	27 140	27 973
Provisions For Liabilities Balance Sheet Subtotal						773	612	635	866	1 211	1 084	2 383	1 986
Total Additions Including From Business Combinations Property Plant Equipment								1 235	2 731		1 230	7 003	833
Total Assets Less Current Liabilities	43 373	3 751	4 749	5 192	2 037	5 253	1 281	3 290	3 138	4 641	75 750	53 516	93 976
Total Borrowings										75 016	38 694	49 541	45 486
Advances Credits Directors		457	470	1 941	109	1 024					119 466	14 525	155 010
Advances Credits Made In Period Directors			13	2 411	3 588								159 109
Advances Credits Repaid In Period Directors					2 050								18 624
Amount Specific Advance Or Credit Directors					109	1 024	3 271	31 041	21 803
Amount Specific Advance Or Credit Made In Period Directors						915	2 247	113 770	109 762
Amount Specific Advance Or Credit Repaid In Period Directors								86 000	119 000
Creditors Due Within One Year	121 904	80 355	107 199	131 321	112 533	158 246
Intangible Fixed Assets Aggregate Amortisation Impairment	3 070	12 280	21 490	30 700	39 910	46 049
Intangible Fixed Assets Amortisation Charged In Period		9 210	9 210	9 210	9 210	6 139
Intangible Fixed Assets Cost Or Valuation	46 050	46 050	46 050	46 050	46 050
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	592	517	832	893	670	773
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		487	2 960	1 793		1 808
Tangible Fixed Assets Cost Or Valuation	3 950	4 437	7 397	9 190	9 190	10 998
Tangible Fixed Assets Depreciation	988	1 850	3 237	4 726	5 842	7 131
Tangible Fixed Assets Depreciation Charged In Period		862	1 387	1 489	1 116	1 289

Company staff

Simon M.

Role: Director

Appointed: 07 December 2010

Latest update: 18 December 2023

Simon R.

Role: Director

Appointed: 07 December 2010

Latest update: 18 December 2023

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 November 2013

Gaskell Building Surveying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Simon R.

People with significant control

Simon M.

Simon R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Gaskell Building Surveying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Simon R.

People with significant control

Simon M.

Simon R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016