Gasson & Green Limited in Burgess Hill, RH15 8EU

Description

Data updated on: 01-11-2023

The date this company was started is 1961/12/05. Established under number 00709756, the company is considered a Private Limited Company. You can reach the main office of this company during its opening times at the following address: 39 Park Road, RH15 8EU Burgess Hill. The firm's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. 2022-12-31 is the last time when account status updates were reported.

Current directors registered by this specific business are as follow: Paul T. appointed twenty three years ago and James G. appointed in 1991 in December.

James G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	41 020	36 613	62 862

Balance Sheet
Cash Bank In Hand	82 011	94 000	122 060
Cash Bank On Hand			122 060	141 232	164 620	172 375	180 875	176 224	174 886	170 528	160 131
Current Assets	90 784	96 684	131 203	147 199	179 322	184 546	199 103	197 751	191 143	180 927	168 451
Debtors	7 773	1 684	8 031	4 617	13 202	10 671	16 543	19 777	14 657	8 849	6 820
Net Assets Liabilities						118 427	128 089	118 569	108 349	107 534	110 247
Property Plant Equipment					5 246	3 934	29 176	21 882	16 411	12 308	9 186
Stocks Inventory	1 000	1 000	1 112
Total Inventories			1 112	1 350	1 500	1 500	1 685	1 750	1 600	1 550	1 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	40 920	36 513	62 762
Shareholder Funds	41 020	36 613	62 862

Other Financial Data
Accrued Liabilities			1 635	1 950	1 950	1 950	2 200	2 450	2 450	2 450	2 450
Accumulated Depreciation Impairment Property Plant Equipment			32 369	32 369	34 118	35 430	45 157	52 451	57 922	62 025	65 147
Average Number Employees During Period				6	6	5	5	5	5	4	3
Bank Borrowings Overdrafts			1 551
Corporation Tax Payable			14 109	11 683	14 604	9 385	3 518	6 515	5 923	5 463	6 060
Creditors			68 341	67 491	74 609	70 053	20 500	15 529	9 672	1 618	67 390
Creditors Due Within One Year	49 764	60 071	68 341
Finance Lease Liabilities Present Value Total							20 500	15 529	9 672	1 618
Increase From Depreciation Charge For Year Property Plant Equipment					1 749	1 312	9 727	7 294	5 471	4 103	3 122
Merchandise			1 112	1 350	1 500	1 500	1 685	1 750	1 600	1 550	1 500
Net Current Assets Liabilities	41 020	36 613	62 862	79 708	104 713	114 493	119 413	112 216	101 610	96 844	101 061
Number Shares Allotted		100	100
Other Creditors				2 500			255	255
Other Taxation Social Security Payable			1 473	1 652	930	1 301	1 012
Par Value Share		1	1
Property Plant Equipment Gross Cost			32 369	32 369	39 364	39 364	74 333	74 333	74 333	74 333
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	32 369	32 369
Tangible Fixed Assets Depreciation	32 369	32 369
Total Additions Including From Business Combinations Property Plant Equipment					6 995		34 969
Total Assets Less Current Liabilities	41 020	36 613	62 862	79 708	109 959	118 427	148 589	134 098	118 021	109 152	110 247
Trade Creditors Trade Payables			3 852	3 808	2 773	3 493	3 046	4 424	4 129	3 629	2 112
Trade Debtors Trade Receivables			8 031	4 617	13 202	10 671	16 543	19 777	14 657	8 849	6 820

Company staff

Paul T.

Role: Director

Appointed: 07 November 2001

Latest update: 8 May 2024

James G.

Role: Director

Appointed: 03 December 1991

Latest update: 8 May 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Sylvia G.

Notified on 6 April 2016

Ceased on 9 January 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 May 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Gasson & Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

James G.

Sylvia G.

People with significant control

James G.

Sylvia G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Gasson & Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

James G.

Sylvia G.

People with significant control

James G.

Sylvia G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014