Filing status
- Accounts due
- 28 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 22 September 2027
- Last conf. stmt
- 8 September 2026
A. Gaskell & Son (Roofing Contractors) Limited
- Incorporated
- 8 September 2003 (23 years)
- Industry
- Site preparation (43120) Roofing activities (43910)
- Directors
- Lynne Gaskell
- Owned by
- Philip GaskellLynne Gaskell
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Charter HouseStansfield StreetNelsonBB9 9XY
Officers 1 active
Officer details are public data from the Companies House register.
Gaskell, Lynne
Director · Appointed 8 September 2003
British
Born March 1960 (66)
Officer history (5 former)
19 May 2016
Resigned Gaskell, Megan as Secretary
19 May 2016
Resigned Gaskell, Philip as Director
10 January 2011
Appointed Gaskell, Megan as Secretary
10 January 2011
Resigned Gaskell, Lynne as Secretary
8 September 2003
Appointed Gaskell, Lynne as Director
8 September 2003
8 September 2003
8 September 2003
8 September 2003
8 September 2003
Appointed Gaskell, Lynne as Secretary
8 September 2003
Appointed Gaskell, Philip as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Philip Gaskell
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1960 (66)
Lynne Gaskell
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1960 (66)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £237,889
- Cash
- £548,004
- Employees
- 3
- Debt Ratio
- 64%
- Current Ratio
- 6.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £18,741 | £22,319 | £28,619 | £10,755 | £18,409 | £15,422 | £8,574 |
| Current Assets | £641,998 | £508,035 | £792,204 | £759,347 | £694,462 | £639,586 | £669,457 |
| Debtors | £93,994 | £49,148 | £59,588 | £33,825 | £22,796 | £21,403 | £139,951 |
| Cash | £548,004 | £458,887 | £732,616 | £725,522 | £671,666 | £618,183 | £526,256 |
| Creditors (< 1 year) | £102,639 | £57,472 | £48,658 | £60,219 | £98,023 | £55,268 | £106,831 |
| Creditors (> 1 year) | £315,526 | £253,879 | £597,522 | £571,984 | £508,617 | £534,480 | £536,576 |
| Net Current Assets | £539,359 | £450,563 | £743,546 | £699,128 | £596,439 | £584,318 | £562,626 |
| Net Assets | £237,889 | £213,423 | £169,205 | £135,856 | £102,733 | £62,330 | £32,995 |
| Shareholder Funds | £237,889 | £213,423 | £169,205 | £135,856 | £102,733 | £62,330 | £32,995 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Confirmation statement with no updates | 8 September 2026 | ||
| 25 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 1 October 2025 | Total exemption full accounts | 30 September 2024 | ||
| 9 September 2025 | Confirmation statement with no updates | 8 September 2025 | ||
| 27 June 2025 | Previous accounting period shortened |
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