S. Gascoigne and Sons Limited

Active02412754 Private limited company
Incorporated
10 August 1989 (37 years)
Industry
Funeral and related activities (96030)
Accounts type
Total exemption full
Region
West Midlands
Address
277-279 Pershore Road South
Kings Norton
Birmingham
B30 3EX

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
24 August 2027
Last conf. stmt
10 August 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 31 July 2023
British
Born October 1970 (56)
Bastock, David Alexander
Secretary · Appointed 31 July 2023
Officer history (5 former)
31 July 2023
Appointed Bastock, David Alexander as Director
31 July 2023
Appointed Bastock, David Alexander as Secretary
31 July 2023
Resigned Gascoigne, Sandra Maureen as Director
31 July 2023
Resigned Gascoigne, Christopher as Secretary
31 July 2023
Resigned Gascoigne, Christopher as Director
29 November 1996
Appointed Gascoigne, Sandra Maureen as Director
29 November 1996
Resigned Gascoigne, Kathleen Elsie as Director
26 December 1992
Resigned Gascoigne, Ralph as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 13 December 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Ltd
Reg. no. 03207460
Individual · Notified 31 July 2023
Has significant influence or control
Has significant influence or control (as a firm)
British
Born October 1970 (56)
Former controllers (2)
31 July 2023
Ceased Christopher Gascoigne — Owns 50–75% of shares
31 July 2023
Ceased Sandra Maureen Gascoigne — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Bastock & Bruce Limited Owns 25–50% of shares
S. Gascoigne and Sons Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
£760,935
Cash
£201,651
Debt Ratio
10%
Current Ratio
7.8x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £265,387 £312,866 £393,679 £453,929 £462,336 £760,935
Balance sheet detail
202520242023202220212020
Fixed Assets£368,223£383,498£188,599£200,165£213,149£228,073
Current Assets£472,872£178,622£319,648£254,248£134,766£62,869
Debtors£271,221£8,612
Cash£201,651£169,510
Creditors (< 1 year)£60,261£76,101£31,649£59,448£34,900£25,575
Creditors (> 1 year)£0
Net Current Assets£412,611£102,521£296,043£197,249£103,359£41,037
Net Assets£760,935£462,336£453,929£393,679£312,866£265,387
Shareholder Funds£760,935£462,336£453,929£393,679£312,866£265,387

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
12 August 2026Confirmation statement with no updates10 August 2026
5 January 2026Total exemption full accounts31 May 2025
27 August 2025Confirmation statement with no updates10 August 2025
20 December 2024Total exemption full accounts31 May 2024
13 December 2024Notification of a person with significant control
Show all recent filings

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