S. Gascoigne And Sons Limited
02412754 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1989-08-10
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-05-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-02-28 in 268 days
- Confirmation statement
- last made up 2025-08-10 · next due 2026-08-24
Registered office
277-279 Pershore Road SouthKings Norton
Birmingham
West Midlands
B30 3ex
Peer comparison
Compared against 113 UK companies in SIC 96030 (Funeral and related activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to May 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | May 2025 | May 2024 | May 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets | — |
— |
£188,599
↓5.8%
|
£200,165
↓6.1%
|
£213,149
|
| Current assets |
£472,872
↑164.7%
|
£178,622
↓44.1%
|
£319,648
↑25.7%
|
£254,248
↑88.7%
|
£134,766
|
| Cash |
£201,651
↑19.0%
|
£169,510
↓43.8%
|
£301,454
|
— |
— |
| Debtors |
£271,221
↑3049.3%
|
£8,612
↓43.8%
|
£15,320
|
— |
— |
| Net current assets |
£412,611
↑302.5%
|
£102,521
↓65.4%
|
£296,043
↑50.1%
|
£197,249
↑90.8%
|
£103,359
|
| Net assets |
£760,935
↑64.6%
|
£462,336
↑1.9%
|
£453,929
↑15.3%
|
£393,679
↑25.8%
|
£312,866
|
| Equity |
£760,935
↑64.6%
|
£462,336
↑1.9%
|
£453,929
↑15.3%
|
£393,679
↑25.8%
|
£312,866
|
| Other | |||||
| Average employees |
4
↓33.3%
|
6
↓33.3%
|
9
→0.0%
|
9
→0.0%
|
9
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Bastock, David Alexander · Director appointed 2023-07-31
- Bastock, David Alexander · Secretary appointed 2023-07-31
- Gascoigne, Sandra Maureen · Director appointed 1996-11-29 resigned 2023-07-31
- Gascoigne, Christopher · Director resigned 2023-07-31
- Gascoigne, Kathleen Elsie · Director resigned 1996-11-29
- Gascoigne, Ralph · Director resigned 1992-12-26
People with significant control (4)
-
Mrs Sandra Maureen Gascoigne Ceased 2023-07-31Individual Psc · British · resident in England · born 10/1946 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Mr Christopher Gascoigne Ceased 2023-07-31Individual Psc · British · resident in England · born 1/1948 · notified 2016-04-06Ownership of shares 50 to 75 percent
-
C. Bastock (Contracts) Limited ActiveCorporate Entity Psc · notified 2024-12-13Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
-
Mr David Alexander Bastock ActiveIndividual Psc · British · resident in England · born 10/1970 · notified 2023-07-31Significant influence or control Significant influence or control as firm
Mortgages & charges (2)
All charges satisfied.
-
Mortgage SatisfiedHeld by Lloyds Bank PLCCreated 1994-12-23 · satisfied 2019-08-13F/H property k/as 12 & 12A st.marys row,moseley birmingham west midlands.together with all buildings and fixtures thereon by way of assignment the goodwill of the business if any carried on by the company at the premises. Floating charge over all moveable plant machinery implements utensils furniture and equipment.
-
Mortgage SatisfiedHeld by Lloyds Bank PLCCreated 1994-12-23 · satisfied 2019-08-13F/H property k/as 277/279 pershore road south kings norton,birmingham.together with all buildings and fixtures thereon by way of assignment the goodwill of the business (if any) carried on by the company at the premises. Floating charge over all moveable plant machinery implements utensils furniture and equipment.
Recent filings (15)
- 2026-01-05 Total-exemption-full accounts AA Accounts
- 2025-08-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-20 Total-exemption-full accounts AA Accounts
- 2024-12-13 Notification of a person with significant control PSC02 PSC
- 2024-09-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-02-21 Micro-entity accounts AA Accounts
- 2023-08-23 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-08-23 Notification of a person with significant control PSC01 PSC
- 2023-08-11 Cessation of a person with significant control PSC07 PSC
- 2023-08-11 Cessation of a person with significant control PSC07 PSC
- 2023-08-11 Termination director company with name termination date TM01 Officers
- 2023-08-11 Termination director company with name termination date TM01 Officers
- 2023-08-11 Appointment of secretary AP03 Officers
- 2023-08-11 Appointment of director AP01 Officers
- 2023-08-11 Termination secretary company with name termination date TM02 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register