A. Gaskell & Son (roofing Contractors) Limited in Nelson, BB9 9XY

Description

Data updated on: 01-11-2023

A. Gaskell & Son (roofing Contractors) Limited may be reached at Charter House, Stansfield Street in Nelson. The post code is BB9 9XY. A. Gaskell & Son (roofing Contractors) has existed in this business since the company was started in 2003. The registered no. is 04891629. The company's classified under the NACE and SIC code 43910, that means Roofing activities. A. Gaskell & Son (roofing Contractors) Ltd released its account information for the financial period up to September 30, 2022. Its most recent annual confirmation statement was released on September 8, 2023.

Lynne G. is the following enterprise's single director, who was arranged to perform management duties in 2003. Since 2003 Philip G., had performed the duties for this specific business till the resignation on Thu, 19th May 2016.

Executives who have control over the firm are as follows: Lynne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip G. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	253 697	226 745	133 523	78 720	41 948	288

Balance Sheet
Cash Bank In Hand	309 137	322 488	296 990	317 422	346 008	406 045
Cash Bank On Hand						406 045	425 797	481 391	526 256	618 183	671 666	725 522	732 616
Current Assets	326 840	369 320	314 194	329 968	371 998	450 271	465 678	534 656	669 457	639 586	694 462	759 347	792 204
Debtors	17 203	43 332	13 754	8 996	22 770	41 096	36 631	49 955	139 951	21 403	22 796	33 825	59 588
Net Assets Liabilities						288	201	2 972	32 995	62 330	102 733	135 856	169 205
Net Assets Liabilities Including Pension Asset Liability	253 697	226 745	133 523	78 720	41 948	288
Other Debtors						989	1 729	1 534	1 829	1 781	2 421	2 835	3 164
Property Plant Equipment						15 605	12 956	10 625	8 574	15 422	18 409	10 755	28 619
Stocks Inventory	500	3 500	3 450	3 550	3 220	3 130
Tangible Fixed Assets	31 275	42 908	21 628	18 693	19 642	15 605
Total Inventories						3 130	3 250	3 310	3 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	253 597	226 645	133 423	78 620	41 848	188
Shareholder Funds	253 697	226 745	133 523	78 720	41 948	288

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						85 000	85 000	85 000	85 000	85 000	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment						29 725	32 827	35 521	37 572	21 023	25 892	27 178	32 614
Average Number Employees During Period							4	4	4	4	4	4	3
Bank Borrowings Overdrafts										46 667	36 764	32 983	28 035
Creditors						376 147	394 799	447 690	536 576	534 480	508 617	571 984	597 522
Creditors Due After One Year	9 344	6 949	174 651	248 062	284 326	376 147
Creditors Due Within One Year	88 819	56 104	24 106	18 783	61 964	86 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 953		2 925	3 633
Disposals Property Plant Equipment										20 318		7 200	7 500
Fixed Assets	31 275	42 908	21 628	18 693	19 642	15 605	12 956	10 625	8 574	15 422	18 409	10 755	28 619
Increase From Depreciation Charge For Year Property Plant Equipment							3 102	2 694	2 051	2 404	4 869	4 211	9 069
Intangible Assets Gross Cost						85 000	85 000	85 000	85 000	85 000	85 000	85 000
Intangible Fixed Assets Aggregate Amortisation Impairment	85 000	85 000	85 000	85 000	85 000
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	85 000	85 000
Net Current Assets Liabilities	238 021	313 216	290 088	311 185	310 034	363 951	384 539	442 056	562 626	584 318	596 439	699 128	743 546
Number Shares Allotted		100	100	100	100	100
Other Creditors						376 147	394 799	447 690	536 576	487 813	471 853	539 001	569 487
Other Taxation Social Security Payable						19 069	15 596	19 225	36 072	26 100	22 290	23 050	5 079
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						45 330	45 783	46 146	46 146	36 445	44 301	37 933	61 233
Provisions For Liabilities Balance Sheet Subtotal						3 121	2 495	2 019	1 629	2 930	3 498	2 043	5 438
Provisions For Liabilities Charges	6 255	5 326	3 542	3 096	3 402	3 121
Secured Debts	11 739	9 344
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		25 400	625	2 682	6 000	3 469
Tangible Fixed Assets Cost Or Valuation	43 745	69 145	49 674	52 356	56 356	45 330
Tangible Fixed Assets Depreciation	12 470	26 237	28 046	33 663	36 714	29 725
Tangible Fixed Assets Depreciation Charged In Period		13 767	6 833	5 617	4 784	4 748
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 024		1 733	11 737
Tangible Fixed Assets Disposals			20 096		2 000	14 495
Total Additions Including From Business Combinations Property Plant Equipment							453	363		10 617	7 856	832	30 800
Total Assets Less Current Liabilities	269 296	356 124	311 716	329 878	329 676	379 556	397 495	452 681	571 200	599 740	614 848	709 883	772 165
Trade Creditors Trade Payables						8 201	13 493	25 778	28 873	6 989	7 669	9 983	12 997
Trade Debtors Trade Receivables						40 107	34 902	48 421	138 122	19 622	20 375	30 990	56 424

Company staff

Lynne G.

Role: Director

Appointed: 08 September 2003

Latest update: 4 July 2025

Megan G.

Role: Secretary

Appointed: 10 January 2011

Resigned: 19 May 2016

Latest update: 4 July 2025

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 September 2003

Resigned: 08 September 2003

Address: London, NW11 7TJ

Latest update: 4 July 2025

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 08 September 2003

Resigned: 08 September 2003

Address: London, NW11 7TJ

Latest update: 4 July 2025

Lynne G.

Role: Secretary

Appointed: 08 September 2003

Resigned: 10 January 2011

Latest update: 4 July 2025

Philip G.

Role: Director

Appointed: 08 September 2003

Resigned: 19 May 2016

Latest update: 4 July 2025

People with significant control

Lynne G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 24th June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24th June 2014
Annual Accounts 17th April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17th April 2015
Annual Accounts 20th May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20th May 2016
Annual Accounts 28th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 24th April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24th April 2013

A. Gaskell & Son (roofing Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne G.

Megan G.

Temple Secretaries Limited

Company Directors Limited

Lynne G.

Philip G.

People with significant control

Lynne G.

Philip G.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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Address:

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