Myles Gaskell And Sons Ltd in Aberaeron, SA46 0LA

Description

Data updated on: 01-11-2023

Registered with number 09388796 9 years ago, Myles Gaskell And Sons Ltd is a Private Limited Company. The business actual registration address is Ty Rhos, Aberarth Aberaeron. The enterprise's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. The business latest accounts cover the period up to 31st March 2022 and the most current annual confirmation statement was filed on 14th January 2023.

Presently, this specific business is administered by one director: Kenneth G., who was chosen to lead the company on 2015-01-14. What is more, the managing director's efforts are often helped with by a secretary - Kathleen G., who was chosen by this business in 2015.

Kenneth G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	26

Balance Sheet
Cash Bank On Hand	7 779	18 223	5 211	4 371
Current Assets	32 791	34 545	35 283	33 080	50 126	121 365	112 617	118 881
Debtors	24 812	5 322	21 432	22 209
Net Assets Liabilities	126	707	7 565	2 040	5 058	29 542	21 618	55 988
Property Plant Equipment	8 000	9 314	7 704	6 163
Total Inventories	200	11 000	8 640	6 500
Cash Bank In Hand	7 779
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	26
Stocks Inventory	200
Tangible Fixed Assets	8 000

Capital & Reserves
Profit Loss Account Reserve	26
Shareholder Funds	26

Other Financial Data
Version Production Software		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income	650	1 690	1 400
Accumulated Amortisation Impairment Intangible Assets	1 000	3 000	5 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	2 000	4 090	6 016	7 557
Additions Other Than Through Business Combinations Property Plant Equipment		3 404	316
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable	7 182	1 512
Creditors	49 665	50 152	55 552	40 203	65 729	39 459	104 443	23 785
Fixed Assets	17 000	16 314	12 704	9 163	20 661	24 966	21 777	50 340
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 090	1 926	1 541
Intangible Assets	9 000	7 000	5 000	3 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	16 974	15 607	20 269	7 123	15 603	81 906	8 174	95 096
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable	1 403	1 679	1 228
Property Plant Equipment Gross Cost	10 000	13 404	13 720	13 720
Raw Materials Consumables	200	4 000
Total Assets Less Current Liabilities	26	707	7 565	2 040	5 058	106 872	29 951	145 436
Trade Creditors Trade Payables	2 231	2 073	5 878
Trade Debtors Trade Receivables	23 409	3 643	20 204
Value-added Tax Payable	149	1 027	3 374
Work In Progress		7 000	4 640
Creditors Due Within One Year	49 765
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Depreciation	2 000
Tangible Fixed Assets Depreciation Charged In Period	2 000

Company staff

Kathleen G.

Role: Secretary

Appointed: 14 January 2015

Latest update: 25 February 2024

Kenneth G.

Role: Director

Appointed: 14 January 2015

Latest update: 25 February 2024

People with significant control

Kenneth G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-01-14
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Myles Gaskell And Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen G.

Kenneth G.

People with significant control

Kenneth G.

Accounts Documents

Company filings

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