Gaslow International Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Gaslow International started its business in 1978 as a Private Limited Company under the ID 01366914. This company has been operating for fourty six years and it's currently active. The company's head office is situated in Nottingham at 1 Derby Road. Anyone can also locate the firm using its postal code of NG16 3PA. This company's principal business activity number is 46900 which means Non-specialised wholesale trade. The business most recent annual accounts cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-07-07.

Peter S., Richard G. and Julia G. are registered as the firm's directors and have been cooperating as the Management Board since Thursday 1st December 2022. What is more, the director's responsibilities are often backed by a secretary - Julia G., who was chosen by the following limited company in December 1998.

Richard G. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	37 283	11 076	-13 777	9 301	10 780	10 436

Balance Sheet
Cash Bank On Hand						62 745	5 433	4 227	2 936	1 047			76 327
Current Assets	523 092	489 980	649 279	671 053	514 412	567 087	497 036	622 846	698 745	344 284	875 233	784 949	829 096
Debtors	188 116	317 187	548 265	462 751	293 531	392 479	343 904	392 884	411 887	123 362	454 601	342 720	196 647
Net Assets Liabilities						10 436	10 414	159 215	233 561	121 990	173 260	184 949	425 163
Other Debtors								106 785	115 474
Property Plant Equipment						31 182	37 395	33 689	56 779	63 579	85 662	182 041	212 579
Total Inventories						111 863	147 699	225 735	283 922	219 875	420 632	442 229	556 122
Cash Bank In Hand	189 055	28 062		62 055	89 707	62 745
Intangible Fixed Assets	192 960	192 960	192 960	192 960	192 960	192 960
Net Assets Liabilities Including Pension Asset Liability	37 283	11 076	-13 777	9 301	10 780	10 436
Stocks Inventory	145 921	144 731	101 014	146 247	131 174	111 863
Tangible Fixed Assets	36 396	31 161	15 158	12 253	28 419	31 182

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	27 283	1 076	-23 777	-699	780	436
Shareholder Funds	37 283	11 076	-13 777	9 301	10 780	10 436

Other Financial Data
Accrued Liabilities Deferred Income								10 325	33 273
Accumulated Amortisation Impairment Intangible Assets							24 545	72 785	121 025	169 265	217 505	217 505	217 505
Accumulated Depreciation Impairment Property Plant Equipment						253 312	247 229	268 349	277 671	279 055	295 475	345 437	353 425
Additions Other Than Through Business Combinations Property Plant Equipment							26 125	17 414	47 411	34 309	62 323	172 995	177 946
Amortisation Rate Used For Intangible Assets							10	10	10	10	10	10	10
Amounts Owed By Directors									70 475
Amounts Owed To Directors								84 104
Amounts Owed To Group Undertakings								2 196
Average Number Employees During Period						9	10	11	11	11	12	12	12
Bank Borrowings Overdrafts								174 996	170 138
Comprehensive Income Expense						95 056	45 978
Corporation Tax Payable								34 259	34 128
Creditors						525 214	634 294	580 290	584 308	322 550	565 144	599 501	460 398
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 994		11 250	19 593	14 323	13 328	66 396
Disposals Property Plant Equipment							25 995		14 999	26 125	23 820	26 654	139 420
Dividends Paid						95 400	46 000
Finance Lease Liabilities Present Value Total								16 446	6 425
Fixed Assets	229 356	224 121	208 118	205 213	221 379	224 142	230 355	178 409	153 259	111 819	85 662
Income Expense Recognised Directly In Equity						-95 400	-46 000
Increase From Amortisation Charge For Year Intangible Assets								48 240	48 240	48 240	48 240
Increase From Depreciation Charge For Year Property Plant Equipment							19 911	21 120	20 572	20 977	30 743	63 290	74 384
Intangible Assets						192 960	192 960	144 720	96 480	48 240
Intangible Assets Gross Cost							217 505	217 505	217 505	217 505	217 505	217 505	217 505
Net Current Assets Liabilities	-136 809	-148 862	-128 658	-119 510	-128 712	-138 885	-137 258	42 556	114 437	21 734	310 089	185 448	368 698
Other Creditors								45 000
Other Taxation Social Security Payable								51 228	42 690
Prepayments Accrued Income								7 277	7 082
Profit Loss						95 056	45 978
Property Plant Equipment Gross Cost						284 494	284 624	302 038	334 450	342 634	381 137	527 478	566 004
Provisions For Liabilities Balance Sheet Subtotal									862	5 851	11 144	19 639	959
Total Assets Less Current Liabilities	92 547	75 259	79 460	85 703	92 667	85 257	93 097	220 965	267 696	133 553	395 751	367 489	581 277
Trade Creditors Trade Payables								217 061	330 927
Trade Debtors Trade Receivables								278 822	218 856
Creditors Due After One Year Total Noncurrent Liabilities	55 264	64 183
Creditors Due Within One Year Total Current Liabilities	659 901	638 842
Intangible Fixed Assets Aggregate Amortisation Impairment	24 545	24 545	24 545	24 545	24 545	24 545
Intangible Fixed Assets Cost Or Valuation	217 505	217 505	217 505	217 505	217 505	217 505
Tangible Fixed Assets Additions		21 683			29 544	16 352
Tangible Fixed Assets Cost Or Valuation	251 964	262 640	234 415	238 598	268 142	284 494
Tangible Fixed Assets Depreciation	215 568	231 479	219 257	226 345	239 723	253 312
Tangible Fixed Assets Depreciation Charge For Period		24 067
Tangible Fixed Assets Depreciation Disposals		-8 156
Tangible Fixed Assets Disposals		-11 007	28 225
Creditors Due After One Year		64 183	93 237	76 402	81 887	74 821
Creditors Due Within One Year		638 842	777 937	790 563	643 124	705 972
Number Shares Allotted			10 000		10 000	10 000
Other Debtors Due After One Year		25 146	39 006
Par Value Share			1		1	1
Secured Debts		296 711	265 790		352 470	282 242
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			8 946		13 378	13 589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 168