Stan Gaskin Limited in Norwich, NR3 3SA

Description

Data updated on: 19-06-2022

Stan Gaskin started conducting its business in the year 1999 as a Private Limited Company under the ID 03755896. The company's headquarters was located in Norwich at 53-57 St. Martins Lane. This Stan Gaskin Limited company had been on the market for twenty three years.

This company was overseen by a single director: Stephen G., who was formally appointed in September 2011.

The companies with significant control over this firm included: Sg Wealth Management Ltd owned over 3/4 of company shares. This business could have been reached in Norwich at St. Martins Lane, NR3 3SA.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 471	102 341	192 376	260 833

Balance Sheet
Cash Bank In Hand	75 767	112 138	209 489	277 603
Cash Bank On Hand					173 136	203 129	186 674	17 033	17 014
Current Assets	91 792	138 129	244 333	321 180	185 207	215 591	186 674		17 014	16 295
Debtors	16 025	25 991	34 844	43 577	12 071	12 462				16 295
Property Plant Equipment					898
Tangible Fixed Assets	584	435	886	836
Other Debtors										16 295

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	11 471	87 341	177 376	245 833
Shareholder Funds	26 471	102 341	192 376	260 833

Other Financial Data
Audit Fees Expenses					1 700	1 000
Dividend Recommended By Directors								170 000
Accrued Liabilities					8 164	3 450
Accumulated Depreciation Impairment Property Plant Equipment					16 446
Administrative Expenses					620 726	759 093	16 305	90	84	89
Average Number Employees During Period					10	2
Cash Cash Equivalents Cash Flow Value					173 136	203 129			17 014
Comprehensive Income Expense					85 192	52 680	1 232	511	12	-86
Corporation Tax Payable					17 681	13 060	190	38
Creditors					54 159	30 965	816	664	633
Creditors Due Within One Year	65 905	36 223	52 843	61 183
Current Tax For Period					21 201	13 060	190	39
Depreciation Amortisation Expense					442	327
Depreciation Expense Property Plant Equipment					442	327
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 773
Disposals Property Plant Equipment						17 344
Dividends Paid					200 000			170 000
Dividends Paid Classified As Financing Activities					-200 000			-170 000
Dividends Paid On Shares Interim					200 000			170 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					5 500
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables					7 567	-18 573	-17 279		7	-633
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables					13 907	-391	12 462			-16 295
Gain Loss On Disposal Assets Income Statement Subtotal						-571
Gain Loss On Disposals Property Plant Equipment						-571
Income Taxes Paid Refund Classified As Operating Activities					-32 272	-17 681	-13 060	-191	-1
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					-104 467	29 993	-16 455	-169 641	-19	-17 014
Increase From Depreciation Charge For Year Property Plant Equipment						327
Net Cash Flows From Used In Financing Activities					200 000			170 000
Net Cash Flows From Used In Investing Activities					-824	-489	-410	-640	-59	-3
Net Cash Flows From Used In Operating Activities					-94 709	-29 504	16 865	281	78	17 017
Net Cash Generated From Operations					-126 981	-47 185	3 805	90	77	17 017
Net Current Assets Liabilities	25 887	101 906	191 490	259 997	131 048	184 626	185 858	16 369	16 381	16 295
Net Interest Received Paid Classified As Investing Activities					-1 328	-489	-410	-640	-59	-3
Number Shares Allotted		15 000	15 000	15 000
Number Shares Issued Fully Paid						15 000	15 000	15 000		15 000
Operating Profit Loss					105 065	65 251	1 012	-90	-84	-89
Other Creditors						4 649	626	626	633
Other Interest Receivable Similar Income Finance Income					1 328	489	410	640	59	3
Other Taxation Social Security Payable					15 785
Par Value Share		1	1	1		1	1	1		1
Pension Other Post-employment Benefit Costs Other Pension Costs					39 848
Prepayments					2 754
Profit Loss					85 192	52 680	1 232	511	12	-86
Profit Loss On Ordinary Activities Before Tax					106 393	65 740	1 422	550	-25	-86
Property Plant Equipment Gross Cost					17 344
Purchase Property Plant Equipment					-504
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000
Social Security Costs					23 878
Staff Costs Employee Benefits Expense					315 924	691
Tangible Fixed Assets Additions			560	251
Tangible Fixed Assets Cost Or Valuation	56 553	56 553	57 113	57 364
Tangible Fixed Assets Depreciation	55 969	56 118	56 227	56 528
Tangible Fixed Assets Depreciation Charged In Period		149	109	301
Tax Tax Credit On Profit Or Loss On Ordinary Activities					21 201	13 060	190	39	-37
Total Assets Less Current Liabilities	26 471	102 341	192 376	260 833	131 946	184 626	185 858	16 369	16 381	16 295
Trade Creditors Trade Payables					2 321	40
Trade Debtors Trade Receivables					8 234	10 045
Turnover Revenue					725 791	824 344	17 317
Wages Salaries					252 198	691