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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Gaskell, Lynne
    Born in March 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-08 ~ now
    OF - Director → CIF 0
    Mrs Lynne Gaskell
    Born in March 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Philip Gaskell
    Born in April 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Gaskell, Lynne
    Manageress
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-08 ~ 2011-01-10
    OF - Secretary → CIF 0
  • 2
    Gaskell, Megan
    Individual
    Officer
    icon of calendar 2011-01-10 ~ 2016-05-19
    OF - Secretary → CIF 0
  • 3
    Gaskell, Philip
    Roofing Contractor born in April 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-08 ~ 2016-05-19
    OF - Director → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 69 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2003-09-08 ~ 2003-09-08
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 18 offsprings)
    Officer
    2003-09-08 ~ 2003-09-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A. GASKELL & SON (ROOFING CONTRACTORS) LIMITED

Standard Industrial Classification
43910 - Roofing Activities
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
28,619 GBP2023-09-30
10,755 GBP2022-09-30
Fixed Assets
28,619 GBP2023-09-30
10,755 GBP2022-09-30
Debtors
59,588 GBP2023-09-30
33,825 GBP2022-09-30
Cash at bank and in hand
732,616 GBP2023-09-30
725,522 GBP2022-09-30
Current Assets
792,204 GBP2023-09-30
759,347 GBP2022-09-30
Creditors
Current
48,658 GBP2023-09-30
60,219 GBP2022-09-30
Net Current Assets/Liabilities
743,546 GBP2023-09-30
699,128 GBP2022-09-30
Total Assets Less Current Liabilities
772,165 GBP2023-09-30
709,883 GBP2022-09-30
Net Assets/Liabilities
169,205 GBP2023-09-30
135,856 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
169,105 GBP2023-09-30
135,756 GBP2022-09-30
Equity
169,205 GBP2023-09-30
135,856 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,979 GBP2023-09-30
2,979 GBP2022-09-30
Furniture and fittings
15,446 GBP2023-09-30
15,146 GBP2022-09-30
Motor vehicles
36,860 GBP2023-09-30
13,860 GBP2022-09-30
Computers
5,948 GBP2023-09-30
5,948 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
61,233 GBP2023-09-30
37,933 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-7,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,009 GBP2023-09-30
1,837 GBP2022-09-30
Furniture and fittings
11,768 GBP2023-09-30
11,120 GBP2022-09-30
Motor vehicles
13,271 GBP2023-09-30
9,041 GBP2022-09-30
Computers
5,566 GBP2023-09-30
5,180 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,614 GBP2023-09-30
27,178 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
172 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
648 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
7,863 GBP2022-10-01 ~ 2023-09-30
Computers
386 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,069 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,633 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,633 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
970 GBP2023-09-30
1,142 GBP2022-09-30
Furniture and fittings
3,678 GBP2023-09-30
4,026 GBP2022-09-30
Motor vehicles
23,589 GBP2023-09-30
4,819 GBP2022-09-30
Computers
382 GBP2023-09-30
768 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,424 GBP2023-09-30
Amounts falling due within one year, Current
30,990 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
3,164 GBP2023-09-30
Amounts falling due within one year, Current
2,835 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
59,588 GBP2023-09-30
Amounts falling due within one year, Current
33,825 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
4,947 GBP2023-09-30
4,947 GBP2022-09-30
Trade Creditors/Trade Payables
Current
12,997 GBP2023-09-30
9,983 GBP2022-09-30
Other Taxation & Social Security Payable
Current
5,079 GBP2023-09-30
23,050 GBP2022-09-30
Other Creditors
Current
25,635 GBP2023-09-30
22,239 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
28,035 GBP2023-09-30
32,983 GBP2022-09-30
Other Creditors
Non-current
569,487 GBP2023-09-30
539,001 GBP2022-09-30
  • A. GASKELL & SON (ROOFING CONTRACTORS) LIMITED
    Info
    Registered number 04891629
    icon of addressCharter House, Stansfield Street, Nelson BB9 9XY
    PRIVATE LIMITED COMPANY incorporated on 2003-09-08 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.