Alan Gaskell Associates Limited in Nottingham, NG1 3HD

Description

Data updated on: 01-11-2023

1995 marks the establishment of Alan Gaskell Associates Limited, a company which is located at Victoria House, 104 Mansfield Road, Nottingham. That would make 29 years Alan Gaskell Associates has existed in the United Kingdom, as the company was registered on 1995-03-10. The company's Companies House Reg No. is 03031760 and its area code is NG1 3HD. This company began under the name Deepmark Systems, however for the last 29 years has been on the market under the name Alan Gaskell Associates Limited. The company's SIC and NACE codes are 74902, that means Quantity surveying activities. The company's latest accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-10.

According to the latest data, there seems to be only one managing director in the company: Martin L. (since 2001-04-01). The firm had been directed by Nigel T. until twenty years ago. Furthermore a different director, specifically Alan G. resigned on 2016-04-30.

Previous company's names
Alan Gaskell Associates Limited 1995-04-24
Deepmark Systems Limited 1995-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	62 162	47 542	56 900	5 168

Balance Sheet
Cash Bank On Hand				71 335	19 904	8 741	50	20 714	8 555	54 396	29 544
Current Assets	149 081	142 566	167 194	116 980	144 676	64 251	63 322	89 460	168 672	210 592	190 915
Debtors	81 160	73 436	122 132	45 645	124 772	55 510	63 272	68 746	160 117	156 196	161 371
Net Assets Liabilities				5 168	60 357	28 293	12 237	34 238	93 801	127 583	130 821
Other Debtors				16 720	5 396	7 435	5 718	5 367	13 823	25 166	12 788
Property Plant Equipment				1 810	1 003	1 278	1 608	964	710	310	736
Cash Bank In Hand	67 921	69 130	45 062	71 335
Tangible Fixed Assets	8 607	4 893	2 580	1 810

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	61 862	47 242	56 600	4 868
Shareholder Funds	62 162	47 542	56 900	5 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				57 528	58 335	59 453	60 305	60 949	61 619	62 019	62 332
Additions Other Than Through Business Combinations Property Plant Equipment						1 393	1 182		416		739
Average Number Employees During Period							2	1	1	1	1
Bank Borrowings Overdrafts							3 160
Corporation Tax Payable					7 473			1 236	11 698	8 000	700
Corporation Tax Recoverable						7 473	7 473
Creditors				66 084	41 854	22 295	33 698	33 839	31 118	43 186	30 728
Current Tax For Period					7 473
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-107	-124
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 500	718	6 900	4 600
Increase Decrease In Current Tax From Adjustment For Prior Periods				-6
Increase From Depreciation Charge For Year Property Plant Equipment					807	1 118	852	644	670	400	313
Net Current Assets Liabilities	120 650	109 890	122 557	69 588	101 230	49 527	44 600	67 287	124 335	170 492	160 953
Number Shares Issued Fully Paid						100
Other Creditors				66 084	41 854	22 295	33 698	33 839	31 118	43 186	30 728
Other Taxation Social Security Payable				15 190	25 645	7 687	8 788	10 699	26 793	22 740	24 026
Par Value Share		1		1		1
Property Plant Equipment Gross Cost				59 338	59 338	60 731	61 913	61 913	62 329	62 329	63 068
Provisions For Liabilities Balance Sheet Subtotal				146	22			174	126	33	140
Taxation Including Deferred Taxation Balance Sheet Subtotal					22	217	273	174
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-113	7 349
Total Assets Less Current Liabilities	129 257	114 783	125 137	71 398	102 233	50 805	46 208	68 251	125 045	170 802	161 689
Total Current Tax Expense Credit				-6	7 473
Trade Creditors Trade Payables				26 453	8 128	4 749	3 743	7 654	2 035	5 257	2 106
Trade Debtors Trade Receivables				28 925	119 376	40 602	50 081	63 379	146 294	131 030	148 583
Creditors Due After One Year	65 756	66 584	67 984	66 084
Creditors Due Within One Year	28 431	32 676	44 637	47 392
Number Shares Allotted		100		100
Provisions For Liabilities Charges	1 339	657	253	146
Share Capital Allotted Called Up Paid	100	100	100	100