Ian G. Gascoigne Builders Limited, CV11 6HH

Description

Data updated on: 01-11-2023

Ian G. Gascoigne Builders Limited is officially located at Nuneaton town centre at 35a Windermere Avenue. You can look up this business by referencing its postal code - CV11 6HH. Ian G. Gascoigne Builders's incorporation dates back to 2003. This business is registered under the number 04841074 and its last known status is active. This enterprise's classified under the NACE and SIC code 41201 : Construction of commercial buildings. The latest financial reports cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-07-22.

When it comes to this firm, all of director's tasks up till now have been carried out by Raffaela G. and Ian G.. Out of these two people, Ian G. has managed firm the longest, having become a member of directors' team on July 2003.

Executives who have control over the firm are as follows: Ian G. owns 1/2 or less of company shares. Raffaela G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	20 070	57 217	37 487	39 800	68 586	43 401	42 658	22 000	48 629	18 469	60 913
Net Assets Liabilities					-32 733	-29 996	-49 662	-52 281	-51 821	-58 926	546
Cash Bank In Hand					13 504
Debtors	15 070	22 487	22 487	7 800	13 082
Net Assets Liabilities Including Pension Asset Liability	-20 261	-18 019	-18 019	-26 089	-33 103
Stocks Inventory	5 000	15 000	15 000	32 000	42 000
Tangible Fixed Assets	5 580	5 215	4 174	3 545	2 836

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-20 361	-19 726	-18 119	-26 189	-33 203

Other Financial Data
Average Number Employees During Period								3	5	4	3
Creditors					104 155	76 645	99 445	81 523	57 576	43 362	35 190
Fixed Assets		30 215	54 174	81 045	2 836	3 248	9 740	7 429	6 021	4 852	4 574
Net Current Assets Liabilities	-25 841	-49 841	-71 772	-106 764	-31 643	-33 244	-56 787	-59 523	-7 842	-23 778	26 817
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 105	1 115	1 094
Total Assets Less Current Liabilities		-19 626	-17 598	-25 719	-28 807	-29 996	-47 047	-52 094	-1 821	-18 926	31 391
Capital Employed	-20 261	-19 626	-18 019	-26 089	-33 103
Creditors Due After One Year					3 926
Creditors Due Within One Year	45 911	107 058	109 259	146 564	100 229
Investments Fixed Assets		25 000	50 000	77 500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		421	421	370	370
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		866		257
Tangible Fixed Assets Cost Or Valuation	25 548	26 414	26 414	26 671	26 671
Tangible Fixed Assets Depreciation	19 968	21 199	22 240	23 126	23 835
Tangible Fixed Assets Depreciation Charged In Period		1 231	1 041	886	709

Company staff

Raffaela G.

Role: Director

Appointed: 31 March 2005

Latest update: 9 February 2024

Raffaela G.

Role: Secretary

Appointed: 22 July 2003

Latest update: 9 February 2024

Ian G.

Role: Director

Appointed: 22 July 2003

Latest update: 9 February 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Raffaela G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 December 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Ian G. Gascoigne Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raffaela G.

Raffaela G.

Ian G.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Ian G.

Raffaela G.

Accounts Documents

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