Gascroft Limited in London, E8 2PB

Description

Data updated on: 01-11-2023

Gascroft Limited,registered as Private Limited Company, based in 89a Kingsland High Street in London. The post code is E8 2PB. This business exists since August 15, 2006. Its registered no. is 05905813. This company's registered with SIC code 86210 which means General medical practice activities. Its most recent financial reports were submitted for the period up to August 31, 2022 and the latest annual confirmation statement was filed on August 15, 2023.

There seems to be one director at the moment supervising this particular firm, specifically Fiona O. who's been carrying out the director's responsibilities for eighteen years. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Edgard O. as a secretary since the appointment on August 16, 2006.

Fiona O. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-18 601	-19 350

Balance Sheet
Cash Bank On Hand						13 323	7 618	4 110	3 650	14 801	30 427	34 025
Current Assets	15 547	26 903	20 896	15 800	16 477	18 078	10 643	7 352	6 675	16 018	31 427	36 010
Debtors	9 588	8 683	11 754	10 412	3 972	3 755	2 025	2 242	2 025	217		985
Net Assets Liabilities						-36 053	-32 446	-32 446	-37 925	-30 923	-18 037	-12 074
Other Debtors						2 804		217		217		217
Property Plant Equipment						1 935	1 108	281	-546	2 812	5 315	4 723
Cash Bank In Hand	4 959	17 220	8 142	4 388	11 505	13 323
Net Assets Liabilities Including Pension Asset Liability	-18 601	-19 350	-24 389	-32 661	-35 519	-36 053
Tangible Fixed Assets	10 763	7 367	4 212	3 101	2 762	1 935

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-18 603	-19 352	-24 391	-32 663	-35 521	-36 055
Shareholder Funds	-18 601	-19 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 496	18 323	19 150	19 977	20 569	21 164	21 756
Additions Other Than Through Business Combinations Property Plant Equipment										3 950	3 098
Average Number Employees During Period									1	1	1	1
Bank Borrowings						957	957	957	957	957	957
Bank Overdrafts						29			2 585
Corporation Tax Payable												963
Creditors						55 109	43 240	39 122	43 097	48 796	53 822	52 807
Current Asset Investments	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							827	827	827	592	595	592
Net Current Assets Liabilities	-24 120	-21 711	-25 893	-34 758	-37 324	-37 031	-32 597	-31 770	-36 422	-32 778	-22 395	-16 797
Other Creditors						42 685	39 881	37 082	38 461	48 796	50 237	51 844
Other Taxation Social Security Payable						-217	-217		-217		-217	217
Property Plant Equipment Gross Cost						19 431	19 431	19 431	19 431	23 381	26 479	26 479
Total Assets Less Current Liabilities	-13 357	-14 344	-21 681	-31 657	-34 562	-35 096	-31 489	-31 489	-36 968	-29 966	-17 080	-12 074
Trade Creditors Trade Payables						12 612	3 576	2 040	2 268		3 585	-217
Trade Debtors Trade Receivables						951	2 025	2 025	2 025			768
Capital Employed		-19 350	-24 389	-32 661	-35 519	-36 053
Creditors Due After One Year	5 244	5 006	2 708	957	957	957
Creditors Due Within One Year	39 667	48 614	46 789	50 558	53 801	55 109
Par Value Share			1	1	1	1
Fixed Assets	10 763	7 367
Tangible Fixed Assets Cost Or Valuation	27 250	15 751	16 229	18 943	19 431	19 431
Tangible Fixed Assets Depreciation	16 487	8 384	12 017	15 842	16 669	17 496
Tangible Fixed Assets Depreciation Charged In Period		3 396	3 633	3 825	827	827
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 499
Tangible Fixed Assets Disposals		11 499		-307
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			478	2 407	488

Company staff

Edgard O.

Role: Secretary

Appointed: 16 August 2006

Latest update: 14 March 2024

Fiona O.

Role: Director

Appointed: 16 August 2006

Latest update: 14 March 2024

People with significant control

Fiona O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 26 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	26 November 2012
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 December 2014
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 28 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 8 October 2013
Date Approval Accounts	8 October 2013

Gascroft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edgard O.

Fiona O.

Aa Company Services Limited

Buyview Ltd

People with significant control

Fiona O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies