Gasson Ltd. in Battle, TN33 0SW

Description

Data updated on: 01-11-2023

Gasson Ltd. may be reached at Oakwood House, Telham Lane in Battle. The company's postal code is TN33 0SW. Gasson has been active in this business since it was registered on 1998-10-27. The company's registered no. is 03657382. It has operated under three different names. The first registered name, Quantum Costing, was switched on 2001-08-14 to Direct Law Costs Negotiators. The current name is in use since 2002, is Gasson Ltd.. The enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-04-30 is the last time when the accounts were reported.

The info we posses about this particular enterprise's management indicates there are five directors: Clovermai G., Harry G., George G. and 2 other directors have been described below who joined the company's Management Board on 2022-04-30, 2017-09-20 and 2017-03-01. In addition, the director's assignments are often aided with by a secretary - Stephen G., who joined this business in October 1998.

Previous company's names
Gasson Ltd. 2002-04-25
Direct Law Costs Negotiators Ltd. 2001-08-14
Quantum Costing Limited 1998-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 508 401	1 526 694	1 648 468	1 624 715	1 645 092	1 618 589

Balance Sheet
Cash Bank On Hand						1	1 923	3 064	37 515	181 099
Current Assets	6 072	12 661	9 154		5 640	639	2 198	8 621	40 419	185 794
Debtors		44				638	275	5 557	2 904	4 695
Net Assets Liabilities								2 312 485	2 362 647	2 141 536
Other Debtors								250	250
Property Plant Equipment						47 687	40 716	2 342 288	2 637 914	2 372 997
Cash Bank In Hand	6 072	12 617	9 154	1	5 640	1
Tangible Fixed Assets	28 803	25 702	22 901	21 815	20 415	47 687
Net Assets Liabilities Including Pension Asset Liability	1 508 401	1 526 694	1 648 468
Intangible Fixed Assets		25 702	22 901

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 071 758	1 110 918	1 126 593	1 102 840	1 123 217	1 096 714
Shareholder Funds	1 508 401	1 526 694	1 648 468	1 624 715	1 645 092	1 618 589

Other Financial Data
Accrued Liabilities						1 750	1 751	400	400	400
Accumulated Depreciation Impairment Property Plant Equipment						136 767	143 738	341 042	349 720	46 935
Additions Other Than Through Business Combinations Property Plant Equipment									24 182	49 134
Average Number Employees During Period							3	2	5	5
Creditors						303 712	295 060	38 424	155 686	89 023
Increase From Depreciation Charge For Year Property Plant Equipment							6 971		8 678	6 501
Loans From Directors								32 810	154 646	65 046
Net Current Assets Liabilities	-387 258	-407 909	-389 433	-427 989	-409 298	-303 073	-292 862	-29 803	-115 267	96 771
Other Creditors										1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										149 286
Other Disposals Property Plant Equipment										514 904
Prepayments Accrued Income								1 102	777	777
Property Plant Equipment Gross Cost						184 454		2 683 330	2 827 634	2 419 932
Recoverable Value-added Tax						638		458
Taxation Including Deferred Taxation Balance Sheet Subtotal										328 232
Taxation Social Security Payable								1 560	24	20 631
Total Assets Less Current Liabilities	1 508 401	1 526 694	1 648 468	1 624 715	1 645 092	1 618 589	2 017 854		2 522 647	2 469 768
Total Increase Decrease From Revaluations Property Plant Equipment									120 122	58 068
Trade Creditors Trade Payables								3 654	553	2 369
Trade Debtors Trade Receivables							275	3 747	1 877	3 918
Value-added Tax Payable									63	576
Bank Borrowings Overdrafts						2 938
Corporation Tax Payable						9 367	2 749
Creditors Due Within One Year		420 570	398 587	427 990	414 938	303 712
Fixed Assets	1 895 659	1 934 603	2 037 901	2 052 704	2 054 390	1 921 662	2 310 716
Investment Property						1 873 975	2 270 000
Investment Property Fair Value Model						1 876 737	2 270 000
Number Shares Allotted				100	100	100
Other Taxation Social Security Payable						19	37
Par Value Share				1	1	1
Profit Loss							3 240
Revaluation Reserve	436 543	415 676	521 775	521 775	521 775	521 775
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		404		15 889	3 086	60 000
Tangible Fixed Assets Cost Or Valuation	143 380	143 784	144 024	146 259	148 230	184 454
Tangible Fixed Assets Depreciation	114 577	118 082	121 123	124 444	127 815	136 767
Tangible Fixed Assets Disposals						220 000
Creditors Due Within One Year Total Current Liabilities	393 330	420 570
Tangible Fixed Assets Depreciation Charge For Period		3 505
Total Investments Fixed Assets	1 866 856	1 908 901
Intangible Fixed Assets Additions			240
Intangible Fixed Assets Aggregate Amortisation Impairment		118 082	121 123
Intangible Fixed Assets Amortisation Charged In Period			3 041
Intangible Fixed Assets Cost Or Valuation		143 784	144 024
Investments Fixed Assets		1 908 901	2 015 000

Company staff

Clovermai G.

Role: Director

Appointed: 30 April 2022

Latest update: 20 April 2024

Harry G.

Role: Director

Appointed: 20 September 2017

Latest update: 20 April 2024

George G.

Role: Director

Appointed: 01 March 2017

Latest update: 20 April 2024

Nadine G.

Role: Director

Appointed: 27 October 1998

Latest update: 20 April 2024

Stephen G.

Role: Secretary

Appointed: 27 October 1998

Latest update: 20 April 2024

Stephen G.

Role: Director

Appointed: 27 October 1998

Latest update: 20 April 2024

People with significant control

Executives with significant control over the firm are: Stephen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nadine G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nadine G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 17 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 November 2013
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gasson Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clovermai G.

Harry G.

George G.

Nadine G.

Stephen G.

Stephen G.

Swift Incorporations Limited

People with significant control

Stephen G.

Nadine G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Gasson Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clovermai G.

Harry G.

George G.

Nadine G.

Stephen G.

Stephen G.

Swift Incorporations Limited

People with significant control

Stephen G.

Nadine 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