UK Companies House feature
GASKELLS (NORTH WEST) LIMITED
Cash
£132K
-55.7% vs 2024
Net assets
£4M
+3.9% vs 2024
Employees
99
+8.8% vs 2024
Profit before tax
£450K
-6.4% vs 2024
Profile
- Company number
- 03067051
- Status
- Active
- Incorporation
- 1995-06-12
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 38220
- Hubs
- UK Energy & Climate
Net assets
7-year trend · vs UK Energy & Climate median
Accounts
7-year trend · latest 2025-03-31
| Metric | Trend | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | £1,379,752 | £480,763 | £449,951 | |
| Net profit | — | — | — | — | £1,232,492 | £332,034 | £396,630 | |
| Cash | — | — | — | — | £309,329 | £298,807 | £132,336 | |
| Total assets less current liabilities | — | — | — | — | £6,195,466 | £6,211,312 | £6,322,560 | |
| Net assets | — | — | — | — | £3,420,351 | £3,517,385 | £3,654,015 | |
| Equity | £1,814,200 | £1,988,077 | — | — | £3,420,351 | £3,517,385 | £3,654,015 | |
| Average employees | — | — | — | — | 87 | 91 | 99 | |
| Wages | — | — | — | — | £3,109,489 | £3,443,067 | £4,108,204 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- DSG Audit
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”
Significant events
- “During the year the company continued to expand with the acquisition of new contracts and continued investment in plant and equipment to improve operational productivity.”
- “The business remains committed to continuous improvement and it recognises that running new vehicles reduces maintenance, downtime and fuel costs and so has continued to expand its vehicle fleet.”
- “Dividends of £260,000 (2024: £235,000) were paid in the year.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
2 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GASKELL, James Richard | Secretary | 1995-09-01 | — | British |
| GASKELL, Jonathan David | Director | 1995-06-13 | Oct 1971 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| WARBURTON, Anita Jane | Secretary | 1995-06-13 | 1995-09-01 |
| BRITANNIA COMPANY FORMATIONS LIMITED | Corporate Nominee Secretary | 1995-06-12 | 1995-06-13 |
| BANKS, Denise | Director | 2016-04-01 | 2020-10-31 |
| CUSHING, John Barlow | Director | 2007-03-15 | 2025-05-02 |
| DEANSGATE COMPANY FORMATIONS LIMITED | Corporate Nominee Director | 1995-06-12 | 1995-06-13 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Gaskell Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2022-04-01 | Active |
| Mr Jonathan David Gaskell | Individual | Shares 75–100%, Voting 75–100% | 2016-07-01 | Ceased 2022-04-01 |
Filing timeline
Last 20 of 119 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-23 | AA | accounts | accounts with accounts type full |
| 2025-05-29 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-05-06 | TM01 | officers | termination director company with name termination date |
| 2025-03-17 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2024-12-04 | AA | accounts | accounts with accounts type full |
| 2024-10-22 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2024-10-18 | MR04 | mortgage | mortgage satisfy charge full |
| 2024-10-18 | MR04 | mortgage | mortgage satisfy charge full |
| 2024-10-18 | MR04 | mortgage | mortgage satisfy charge full |
| 2024-10-18 | MR04 | mortgage | mortgage satisfy charge full |
| 2024-08-07 | MR04 | mortgage | mortgage satisfy charge full |
| 2024-08-07 | MR04 | mortgage | mortgage satisfy charge full |
| 2024-08-07 | MR04 | mortgage | mortgage satisfy charge full |
| 2024-06-04 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-11-10 | AA | accounts | accounts with accounts type full |
| 2023-06-01 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-12-05 | AA | accounts | accounts with accounts type full |
| 2022-05-26 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-05-26 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2022-05-26 | PSC02 | persons-with-significant-control | notification of a person with significant control |
Credit score
Altman Z″ (private-firm) · reference 2025-03-31
2.29
GREY ZONE
Altman Z″
- Working capital / Total assets 0.184 × 6.56 = +1.21
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.069 × 6.72 = +0.46
- Book equity / Total liabilities 0.589 × 1.05 = +0.62
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory