Gaskell Build Ltd in Milton Keynes, MK14 6GD

Description

Data updated on: 01-11-2023

Gaskell Build Ltd may be found at Unit 305 Milton Keynes Business Centre, Linford Wood in Milton Keynes. Its zip code is MK14 6GD. Gaskell Build has been active on the market for twelve years. Its registered no. is 08217560. This business's Standard Industrial Classification Code is 43390, that means Other building completion and finishing. 2023-03-31 is the last time when the company accounts were reported.

Currently, the directors enumerated by this specific firm are: Laura G. designated to this position 4 years ago, Dean G. designated to this position in 2012 and James G. designated to this position twelve years ago.

The companies that control this firm are: Gaskell Group Ltd has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Milton Keynes at Hayley Court, Linford Wood, MK14 6GD and was registered as a PSC under the registration number 08269573.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	-39 408

Balance Sheet
Cash Bank On Hand		3 339	2 845	1 242	66	217	19 289	17 937	1 216	2 468
Current Assets		438 223	1 055 928	1 663 771	1 022 147	1 432 440	1 431 769	1 001 325	983 700	1 032 479
Debtors		24 884	19 583	70 729	72 685	11 776	17 557	1 096	192	32 214
Net Assets Liabilities		-39 408	178 876	357 110	180 775	54 417	50 041	74 587	60 655	76 829
Other Debtors					14 977	11 571	12 082		192	31 414
Property Plant Equipment		108 417	81 875	54 007	34 041	6 073	4 768	2 299	356	1 737
Total Inventories		410 000	1 033 500	1 591 800	949 396	1 420 447	1 394 923	982 292	982 292	997 797
Cash Bank In Hand	0	3 339
Net Assets Liabilities Including Pension Asset Liability	10	-39 408
Stocks Inventory		410 000
Tangible Fixed Assets		108 417

Capital & Reserves
Called Up Share Capital		10
Profit Loss Account Reserve		-39 418
Shareholder Funds	10	-39 408

Other Financial Data
Accrued Liabilities		2 300	2 300	5 835	152 834	3 482	1 557	14 057	1 557	1 375
Accumulated Depreciation Impairment Property Plant Equipment		2 307	29 411	57 092	85 300	114 138	116 583	119 052	120 995	121 417
Additions Other Than Through Business Combinations Property Plant Equipment										1 803
Amounts Owed To Related Parties					553 829	859 743	739 894	807 318	867 542	890 394
Bank Borrowings						399 500	513 500	42 500	42 500	42 485
Creditors		539 137	775 661	730 037	22 604	1 382 942	1 385 590	42 500	42 500	42 485
Finance Lease Liabilities Present Value Total		79 147	59 026	39 173	22 604	22 512
Increase From Depreciation Charge For Year Property Plant Equipment			27 292	27 868	28 396	28 276		2 469	1 943	422
Net Current Assets Liabilities		414 080	889 037	353 077	175 806	49 498	46 179	115 225	102 867	117 907
Number Shares Issued Fully Paid					10	10	10	10	10	10
Other Creditors						18 472	9 023			32
Par Value Share		1				1		1	1	1
Prepayments		482	6 103	5 515	5 479	205		1 096		800
Property Plant Equipment Gross Cost		110 724	110 724	110 724	119 904	120 211	121 351	121 351	121 351	123 154
Provisions For Liabilities Balance Sheet Subtotal		22 768	16 375	10 801	6 468	1 154	906	437	68	330
Taxation Social Security Payable					4 933	5 364	2 048	9 383	1 437	3 996
Total Assets Less Current Liabilities		522 497	970 912	1 097 948	209 847	55 571	50 947	117 524	103 223	119 644
Total Borrowings					22 605	422 012	513 500	42 500	42 500	42 485
Trade Creditors Trade Payables		1 990	81 048	47 514	58 982	73 869	119 568	47 842	2 797	11 275
Trade Debtors Trade Receivables							5 475
Work In Progress		410 000	1 033 500	1 591 800	949 396	1 420 447	1 394 923	982 292	982 292	997 797
Amounts Owed By Group Undertakings				53 229	52 229
Amounts Owed To Group Undertakings		459 990	716 635	690 864	606 058
Corporation Tax Payable			59 608	50 136
Corporation Tax Recoverable					4 151
Creditors Due After One Year		539 137
Creditors Due Within One Year		24 143
Number Shares Allotted		10
Other Remaining Borrowings				495 000
Other Taxation Social Security Payable			4 082	1 492	4 933
Provisions For Liabilities Charges		22 768
Recoverable Value-added Tax		24 402	13 480	11 985	10 826
Share Capital Allotted Called Up Paid		10
Tangible Fixed Assets Additions		110 724
Tangible Fixed Assets Cost Or Valuation		110 724
Tangible Fixed Assets Depreciation		2 307
Tangible Fixed Assets Depreciation Charged In Period		2 307
Total Additions Including From Business Combinations Property Plant Equipment			750		8 430
Called Up Share Capital Not Paid Not Expressed As Current Asset	10

Company staff

Laura G.

Role: Director

Appointed: 06 April 2020

Latest update: 6 February 2024

Dean G.

Role: Director

Appointed: 17 September 2012

Latest update: 6 February 2024

James G.

Role: Director

Appointed: 17 September 2012

Latest update: 6 February 2024

People with significant control

Gaskell Group Ltd

Address: Suite 140 Milton Keynes Business Centre Hayley Court, Linford Wood, Milton Keynes, MK14 6GD, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 08269573

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Gaskell Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura G.

Dean G.

James G.

People with significant control

Gaskell Group Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Gaskell Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura G.

Dean G.

James G.

People with significant control

Gaskell Group Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015