S P Gaskin Builders Limited in Diss, IP22 4DD

Description

Data updated on: 01-11-2023

S P Gaskin Builders Limited has been on the British market for 12 years. Registered under the number 08225002 in 2012, it is based at 4b Church Street, Diss IP22 4DD. This firm's SIC and NACE codes are 41202, that means Construction of domestic buildings. S P Gaskin Builders Ltd released its account information for the financial period up to 2022/09/30. The company's most recent annual confirmation statement was released on 2023/09/24.

Since 2012/09/24, this specific business has only been supervised by 1 director: Steve G. who has been supervising it for 12 years. In order to help the directors in their tasks, this particular business has been utilizing the expertise of Emma G. as a secretary for the last 12 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	25 048	30 331	23 234

Balance Sheet
Cash Bank On Hand			36 957	40 522	62 416	98 698	110 746	199 078	398 195
Current Assets	58 794	51 598	76 912	71 620	89 309	118 193	181 353	237 868	465 790
Debtors	5 040	17 095	39 955	2	25 893	18 495	69 607	37 790	66 595
Net Assets Liabilities				33 609	50 925	69 070	97 725	177 217	351 993
Other Debtors					25 355	18 495	51 370	2 282	2 015
Property Plant Equipment			6 803	7 764	6 640	31 276	19 099	79 175	68 859
Total Inventories				31 098	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	46 743	34 503	36 957
Stocks Inventory	7 011
Tangible Fixed Assets	7 151	6 560	6 803

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	24 948	30 231	23 134
Shareholder Funds	25 048	30 331	23 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 477	8 837	11 078	12 406	25 993	37 998	61 805
Additions Other Than Through Business Combinations Property Plant Equipment							1 410	95 576	13 491
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable				12 312	22 581	17 537	28 364	32 577	64 850
Creditors			60 481	45 775	43 696	74 390	99 031	39 100	31 342
Increase From Depreciation Charge For Year Property Plant Equipment				1 360	1 660	1 328	13 587	23 753	23 807
Net Current Assets Liabilities	17 897	23 771	16 431	25 845	45 613	43 803	82 322	144 464	321 785
Other Creditors			6 886	1 360	6 592	7 931	2 163	39 100	31 342
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 748
Other Disposals Property Plant Equipment								23 495
Other Taxation Social Security Payable			36 419	25 912	4 160	11 006	1 547	9 027	25 314
Property Plant Equipment Gross Cost			14 280	16 601	17 718	43 682	45 092	117 173	130 664
Provisions For Liabilities Balance Sheet Subtotal					1 328	6 009	3 696	7 322	7 309
Total Additions Including From Business Combinations Property Plant Equipment				2 321	537	25 964
Total Assets Less Current Liabilities	25 048	30 331	23 234	33 609	52 253	75 079	101 421	223 639	390 644
Trade Creditors Trade Payables			17 176	18 503	10 363	37 916	66 957	41 872	42 848
Trade Debtors Trade Receivables			39 955	2	538		18 237	35 508	64 580
Creditors Due Within One Year	40 897	27 827	60 481
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 048	1 945
Tangible Fixed Assets Cost Or Valuation	11 287	12 335	14 280
Tangible Fixed Assets Depreciation	4 136	5 775	7 477
Tangible Fixed Assets Depreciation Charged In Period		1 639	1 702

Company staff

Emma G.

Role: Secretary

Appointed: 24 September 2012

Latest update: 2 February 2024

Steve G.

Role: Director

Appointed: 24 September 2012

Latest update: 2 February 2024

People with significant control

Steve G.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Emma G.

Notified on 30 June 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	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 11 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 June 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

S P Gaskin Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

Steve G.

People with significant control

Steve G.

Emma G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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S P Gaskin Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

Steve G.

People with significant control

Steve G.

Emma G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016