Gascraft Limited in Reading, RG5 3DB

Description

Data updated on: 01-11-2023

The official moment the company was established is Tuesday 4th November 2003. Established under 04952825, this firm operates as a Private Limited Company. You may find the headquarters of this firm during business times at the following location: 36 Reading Road Woodley, RG5 3DB Reading. This business's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were filed.

Because of this particular enterprise's constant growth, it was vital to choose more directors: Sally T. and Paul T. who have been supporting each other for twenty years for the benefit of this company. In order to find professional help with legal documentation, the company has been using the skills of Sally T. as a secretary since the appointment on Tuesday 4th November 2003.

Executives who have control over the firm are as follows: Paul T. owns 1/2 or less of company shares. Sally T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		5 447	8 422	6 659	7 151	7 159

Balance Sheet
Cash Bank On Hand						13 142	15 598	12 351	12 879	8 491	8 556	9 322
Current Assets					14 860	14 578	17 907	12 799	13 032	10 009	12 052	10 967	15 509
Debtors						1 436	2 309	448	153	1 518	3 496	1 645
Net Assets Liabilities									1 657	299	1 633	1 914	9 617
Other Debtors										1 518	3 244	1 204
Property Plant Equipment						1 181	823	622	473	529	370	217
Cash Bank In Hand		13 933	16 370	15 223	14 860	13 142
Net Assets Liabilities Including Pension Asset Liability		5 447	8 422	6 659
Tangible Fixed Assets	3 549	3 549	2 621	1 895	1 624	1 181

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		5 347	8 322	6 559	7 051	7 059
Shareholder Funds		5 447	8 422	6 659	7 151	7 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 433	14 791	14 992	15 141	15 384	15 543	15 696
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						8 600	13 855	12 614	11 848	10 124	10 719	9 270	5 999
Increase From Depreciation Charge For Year Property Plant Equipment							358	201	149	243	159	153
Net Current Assets Liabilities		1 976	5 808	4 764	5 527	5 978	4 052	185	1 184	-115	1 333	1 697	9 510
Other Creditors									4 472	4 286	4 046	4 046
Other Taxation Social Security Payable									7 236	5 838	6 673	5 183
Property Plant Equipment Gross Cost						15 614	15 614	15 614	15 614	15 913	15 913
Provisions For Liabilities Balance Sheet Subtotal										115	70	41
Total Additions Including From Business Combinations Property Plant Equipment										299
Total Assets Less Current Liabilities		5 525	8 429	6 659	7 151	7 159	4 875	807	1 657	414	1 703	1 914	9 617
Trade Creditors Trade Payables						169	175	150	140
Trade Debtors Trade Receivables						1 436	2 309	448	153		252	441
Accrued Liabilities Deferred Income						1 675	4 260	4 260	4 286
Amounts Owed To Directors							341	1 311	186
Corporation Tax Payable						6 284	9 079	6 893	7 236
Creditors Due Within One Year		11 957	10 562	10 459	9 333	8 600
Dividends Paid							38 500
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Par Value Share			1	1	1	1	1	1	1
Profit Loss							36 216
Provisions For Liabilities Charges		78	7
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					291
Tangible Fixed Assets Cost Or Valuation		15 323	15 323	15 323	15 614
Tangible Fixed Assets Depreciation		11 774	12 702	13 428	13 990	14 433
Tangible Fixed Assets Depreciation Charged In Period			928	726	562	443
Fixed Assets												217	107

Company staff

Sally T.

Role: Director

Appointed: 01 December 2004

Latest update: 9 January 2024

Sally T.

Role: Secretary

Appointed: 04 November 2003

Latest update: 9 January 2024

Paul T.

Role: Director

Appointed: 04 November 2003

Latest update: 9 January 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sally T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 7 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 March 2013
Annual Accounts 23 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 June 2014

Gascraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally T.

Sally T.

Paul T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul T.

Sally T.

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Gascraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally T.

Sally T.

Paul T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul T.

Sally T.

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:

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