Gaskellinc Limited, SW5 0NH

Description

Data updated on: 01-11-2023

Gaskellinc came into being in 2006 as a company enlisted under no 05869783, located at SW5 0NH Earl's Court at 11 Courtfield Mews. It has been in business for eighteen years and its official status is active. This business's SIC code is 70229 - Management consultancy activities other than financial management. 2023/06/30 is the last time company accounts were reported.

Ralph G. and Dawn G. are registered as the company's directors and have been doing everything they can to help the company since 2006. In order to provide support to the directors, the business has been utilizing the expertise of Ralph G. as a secretary since 2006.

Executives who control the firm include: Ralph G. owns over 1/2 to 3/4 of company shares . Dawn G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 190	18 652	40 282	197 013	323 117	251 227	256 564

Balance Sheet
Cash Bank On Hand							229 054	147 732	148 186	154 147	171 252	116 740	116 740
Current Assets	26 586	29 887	64 146	245 280	360 407	252 679	269 253	247 385	280 063	321 209	363 830	363 830	388 855
Debtors	18 843		17 192	1 052	1 567		40 199	99 653	131 895	168 894	192 578	192 578	272 115
Net Assets Liabilities							256 564	247 146	269 176	307 501	352 110	352 110	381 160
Other Debtors								1 930
Cash Bank In Hand	7 743	29 887	46 954	244 228	358 840
Net Assets Liabilities Including Pension Asset Liability	22 190	18 652	40 282	197 013	323 117	251 227	256 564

Capital & Reserves
Called Up Share Capital	201	201	201	201	201	201	201
Profit Loss Account Reserve	21 989	18 451	40 081	196 812	322 916	251 026	256 363
Shareholder Funds	22 190	18 652	40 282	197 013	323 117	251 227	256 564

Other Financial Data
Accrued Liabilities Deferred Income							9 790	2 169	1 200
Administrative Expenses									78 046	67 724
Average Number Employees During Period									3	3	3	3	3
Creditors							12 689	239	5 487	13 708	11 720	11 720	7 695
Gross Profit Loss									104 354	119 505
Net Current Assets Liabilities	22 190	18 652	49 882	238 877	323 117	251 227	256 564	247 145	269 178	307 501	352 110	352 110	381 160
Operating Profit Loss									26 308	51 781
Other Creditors									71	1 963
Prepayments Accrued Income										1 832
Profit Loss									21 151	41 868
Profit Loss On Ordinary Activities Before Tax									26 308	51 781
Taxation Social Security Payable							2 899		4 216	9 913
Tax Tax Credit On Profit Or Loss On Ordinary Activities									5 157	9 913
Total Assets Less Current Liabilities	22 190	18 652	40 282	197 013	323 117	251 227	256 564	247 145	269 176	307 501	352 110	381 160	381 160
Trade Debtors Trade Receivables							40 199	99 652	126 479	167 062
Turnover Revenue									104 354	119 505
Creditors Due Within One Year Total Current Liabilities	4 396	11 235
Creditors Due Within One Year		11 235	14 264	6 403	37 290	1 452	12 689
Number Shares Allotted				201	201
Other Operating Charges Format2					76 175	45 936
Par Value Share				1	1
Profit Loss For Period					136 103	-66 890
Provisions For Liabilities Charges			9 600	41 864
Share Capital Allotted Called Up Paid				201	201
Staff Costs					171 209	154 424
Tax On Profit Or Loss On Ordinary Activities					34 343	-16 928
Turnover Gross Operating Revenue					417 830	116 542

Company staff

Ralph G.

Role: Secretary

Appointed: 07 July 2006

Latest update: 15 January 2024

Ralph G.

Role: Director

Appointed: 07 July 2006

Latest update: 15 January 2024

Dawn G.

Role: Director

Appointed: 07 July 2006

Latest update: 15 January 2024

People with significant control

Ralph G.

Notified on 7 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Dawn G.

Notified on 7 July 2016

Nature of control:

1/2 or less of shares

Ralph G.

Notified on 6 July 2016

Ceased on 12 July 2018

Nature of control:

over 1/2 to 3/4 of shares

Dawn G.

Notified on 5 July 2016

Ceased on 12 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	1 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	01 September 2015
Annual Accounts 13 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 September 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	1 September 2014
Annual Accounts 30 August 2017
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 August 2017

Gaskellinc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ralph G.

Ralph G.

Dawn G.

People with significant control

Ralph G.

Dawn G.

Ralph G.

Dawn G.

Accounts Documents

Company filings

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