Gascoyne Agencies Ltd in Harrogate, HG3 3EB

Description

Data updated on: 01-11-2023

Gascoyne Agencies Ltd, a Private Limited Company, that is located in Mill Race, Scarah Mill Ripley, Harrogate. The headquarters' zip code HG3 3EB. This enterprise has existed 24 years in this business. The company's Companies House Reg No. is 03986027. This firm began under the business name Executive Marketing, but for the last twenty four years has operated under the business name Gascoyne Agencies Ltd. The company's Standard Industrial Classification Code is 46160 meaning Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. The company's most recent annual accounts cover the period up to 2023-04-30 and the latest annual confirmation statement was submitted on 2023-05-04.

Rosalind G. and Keith G. are listed as enterprise's directors and have been working on the company success for twenty four years. In order to find professional help with legal documentation, the business has been utilizing the skills of Rosemary E. as a secretary since July 2000.

Previous company's names
Gascoyne Agencies Ltd 2000-07-31
Executive Marketing Limited 2000-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 343	128	376	683	4 167

Balance Sheet
Current Assets	3 075	5 700	4 813	8 362	8 156	4 092	5 176	10 255	6 969	3 781	3 131	22 461
Net Assets Liabilities					4 167	143	290	3 456	1 529	702	418	3 184
Cash Bank In Hand		943	4 696
Debtors	3 075	4 757	117
Net Assets Liabilities Including Pension Asset Liability	-2 343	128	376	683	4 167
Other Debtors	753	69	117
Tangible Fixed Assets	124	64	211
Trade Debtors	2 322	1 938

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 443	28	276
Shareholder Funds	-2 343	128	376	683	4 167

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors					4 050	4 219	4 924	6 805	5 445	3 083	2 716	19 277
Fixed Assets	124	64	211	121	61	20	38	6	5	4	3
Net Current Assets Liabilities	-2 467	64	165	562	4 106	123	252	3 450	1 524	698	415	3 184
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						250
Total Assets Less Current Liabilities	-2 343	128	376	683	4 167	143	290	3 456	1 529	702	418	3 184
Bank Borrowings Overdrafts	3 869
Creditors Due Within One Year	5 542	5 636	4 648	7 800	4 050
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	259	526	413
Par Value Share	0	0	1
Prepayments Accrued Income Current Asset		2 750
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			230
Tangible Fixed Assets Cost Or Valuation	1 410	1 410	1 200
Tangible Fixed Assets Depreciation	1 286	1 346	989
Tangible Fixed Assets Depreciation Charged In Period		60	83
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			440
Tangible Fixed Assets Disposals			440
Taxation Social Security Due Within One Year	1 334	4 980	3 924
Trade Creditors Within One Year	80	130	311

Company staff

Rosalind G.

Role: Director

Appointed: 13 July 2000

Latest update: 7 December 2023

Rosemary E.

Role: Secretary

Appointed: 13 July 2000

Latest update: 7 December 2023

Keith G.

Role: Director

Appointed: 13 July 2000

Latest update: 7 December 2023

People with significant control

Executives who have control over the firm are as follows: Keith G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosalind G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Keith G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosalind G.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 August 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 July 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Gascoyne Agencies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind G.

Rosemary E.

Keith G.

Dorothy G.

Lesley G.

People with significant control

Keith G.

Rosalind G.

Accounts Documents

Company filings

Filing category

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