Paul Gaskell Consultancy Limited in Maidstone, ME16 8TX

Description

Data updated on: 01-11-2023

Paul Gaskell Consultancy Limited can be contacted at Maidstone at West Hill. You can find the company by the postal code - ME16 8TX. The firm has been in business on the British market for 10 years. The company is registered under the number 09190939 and its last known status is active - proposal to strike off. The enterprise's classified under the NACE and SIC code 71129 which stands for Other engineering activities. 2021-09-30 is the last time the company accounts were reported.

We have a single managing director at the moment controlling the following firm, specifically Paul G. who's been carrying out the director's duties since 2014-08-28. This firm had been controlled by Barbara K. up until August 2014.

Paul G. is the individual with significant control over this firm, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 750	50 850

Balance Sheet
Current Assets	76 580	87 288	73 009	72 176	42 835	62 059	62 540
Cash Bank In Hand	67 103	72 403
Debtors	9 477	14 885
Net Assets Liabilities Including Pension Asset Liability	41 750	50 850
Tangible Fixed Assets	0	1 031

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	41 749	50 849
Shareholder Funds	41 750	50 850

Other Financial Data
Total Fixed Assets Additions		1 614
Total Fixed Assets Cost Or Valuation	0	1 507
Total Fixed Assets Depreciation	0	476
Total Fixed Assets Depreciation Charge In Period		476
Total Fixed Assets Disposals		-107
Average Number Employees During Period			1	1	2	2	1
Creditors		37 469	25 415	33 085	27 472	22 971	32 437
Fixed Assets	0	1 031	15 278	12 091	9 946	20 209
Net Current Assets Liabilities	41 750	49 819	48 944	40 382	16 697	40 764	30 697
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		365	1 350	1 291	1 334	1 676	594
Total Assets Less Current Liabilities	41 750	50 850	64 222	52 473	26 643	60 973	30 697
Creditors Due Within One Year Total Current Liabilities	34 830	37 469
Tangible Fixed Assets Additions		1 614
Tangible Fixed Assets Cost Or Valuation	0	1 507
Tangible Fixed Assets Depreciation	0	476
Tangible Fixed Assets Depreciation Charge For Period		476
Tangible Fixed Assets Disposals		-107

Company staff

Paul G.

Role: Director

Appointed: 28 August 2014

Latest update: 21 March 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	19 September 2023
Confirmation statement last made up date	05 September 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	30 September 2021

Paul Gaskell Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Barbara K.

People with significant control

Paul G.

Accounts Documents

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