Gaskin Hale Ltd in Cuckfield, RH17 5DZ

Description

Data updated on: 01-11-2023

The exact date this firm was established is 2010-01-12. Established under no. 07122400, the company is classified as a Private Limited Company. You can reach the main office of the firm during business times at the following address: Crossways Tylers Green, RH17 5DZ Cuckfield. The company's SIC and NACE codes are 62020 meaning Information technology consultancy activities. 2022/07/31 is the last time when company accounts were filed.

There seems to be a number of two directors managing this firm at the moment, specifically Alison M. and Orlando M. who have been carrying out the directors responsibilities for 14 years. Furthermore, the director's assignments are backed by a secretary - Orlando M., who was chosen by this specific firm 14 years ago.

Executives who control the firm include: Orlando M. owns over 1/2 to 3/4 of company shares . Alison M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 118	12 117	501	5 909	30 369	33 339

Balance Sheet
Cash Bank In Hand	4 178	7 717	2 031	7 486	17 437	8 408
Cash Bank On Hand						8 408	6 671	7 742	13 414	17 759
Current Assets	8 614	35 780	25 727	23 361	55 161	53 576	59 958	36 889	46 769	60 448	46 743	19 072
Debtors	4 436	28 063	23 696	15 875	37 724	45 168	53 287	29 147	33 355	42 689
Net Assets Liabilities						33 339	42 160	17 098	27 969	26 129
Net Assets Liabilities Including Pension Asset Liability	1 118	12 117	501	5 909	30 369	33 339
Other Debtors								29 147	14 302	42 689
Property Plant Equipment						9 493	7 247	6 001	6 011
Tangible Fixed Assets	1 222	21 400	17 009	12 801	13 439	9 493

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 116	12 115	499	5 907	30 367	33 337
Shareholder Funds	1 118	12 117	501	5 909	30 369	33 339

Other Financial Data
Amount Specific Advance Or Credit Directors					20 764	27 228	36 692	14 829	11 934	42 689	44 499	18 655
Amount Specific Advance Or Credit Made In Period Directors						24 184	37 464	25 113	27 105	53 786	1 810	211
Amount Specific Advance Or Credit Repaid In Period Directors						17 720	28 000	46 976	30 000	14 969		5 540
Accrued Liabilities						2 545	2 260	3 861
Accumulated Depreciation Impairment Property Plant Equipment						19 693	21 735	23 428	25 302
Average Number Employees During Period							4	4	4	4
Corporation Tax Payable						17 487	18 123	14 516
Corporation Tax Recoverable						2 016	2 016	2 016
Creditors						27 831	23 596	24 651	23 669	34 319	20 258	12 978
Creditors Due After One Year		13 928	11 221
Creditors Due Within One Year		26 855	27 612	27 693	35 543	27 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 463	1 293		28 007
Disposals Property Plant Equipment							1 463	1 293		32 678
Increase From Depreciation Charge For Year Property Plant Equipment							3 505	2 986	1 874	2 705
Net Current Assets Liabilities	153	8 925	-1 885	-4 332	19 618	25 745	36 362	12 238	23 100	26 129	26 485	6 094
Number Shares Allotted			2	2	2	2
Other Creditors						1 576	655	3 861	2 158	2 158
Other Taxation Social Security Payable						561	558	20 790	21 511	32 161
Par Value Share			1	1	1	1
Prepayments						566	592	348
Prepayments Accrued Income							13 987	11 954
Property Plant Equipment Gross Cost						29 186	28 982	29 429	31 313
Provisions For Liabilities Balance Sheet Subtotal						1 899	1 449	1 141	1 142
Provisions For Liabilities Charges	257	4 280	3 402	2 560	2 688	1 899
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		21 559	1 293	370	4 326	175
Tangible Fixed Assets Cost Or Valuation	1 463	23 022	24 315	24 685	29 011	29 186
Tangible Fixed Assets Depreciation	241	1 622	7 306	11 884	15 572	19 693
Tangible Fixed Assets Depreciation Charged In Period			5 684	4 578	3 688	4 121
Total Additions Including From Business Combinations Property Plant Equipment							1 259	1 740	1 884	1 365
Total Assets Less Current Liabilities	1 375	30 325	15 124	8 469	33 057	35 238	43 609	18 239	29 111	26 129	26 485	6 094
Trade Debtors Trade Receivables						14 858			19 053
Advances Credits Directors	232	5 499	11 519	8 062	20 764	27 228
Advances Credits Made In Period Directors		5 499	23 190	4 193	17 702
Advances Credits Repaid In Period Directors		232	17 170	7 650	5 000
Creditors Due After One Year Total Noncurrent Liabilities	0	13 928
Creditors Due Within One Year Total Current Liabilities	8 461	26 855
Fixed Assets	1 222	21 400
Tangible Fixed Assets Depreciation Charge For Period		1 381

Company staff

Orlando M.

Role: Secretary

Appointed: 12 January 2010

Latest update: 11 March 2024

Alison M.

Role: Director

Appointed: 12 January 2010

Latest update: 11 March 2024

Orlando M.

Role: Director

Appointed: 12 January 2010

Latest update: 11 March 2024

People with significant control

Orlando M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Alison M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 14th November 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14th November 2014
Annual Accounts 29th October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29th October 2015
Annual Accounts 29th October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 26th October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	26th October 2013

Gaskin Hale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Orlando M.

Alison M.

Orlando M.

People with significant control

Orlando M.

Alison M.

Accounts Documents

Company filings

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