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S. Gascoigne And Sons Limited

02412754

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

277-279 PERSHORE ROAD SOUTH, BIRMINGHAM, B30 3EX
Incorporated 10/08/1989

Compliance

Last accounts

31/05/2025

total exemption full

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 10/08/2025

Due 24/08/2026

On track

Industry

96030
Funeral and related activities

Officers

Mr David Alexander Bastock

secretary · Since 31/07/2023

Also on 5 other boards

Mr David Alexander Bastock

director · Since 31/07/2023

FUNERAL DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 5 other boards

Persons with Significant Control

Mr David Alexander Bastock

Significant control
significant-influence-or-control-as-firm

British · England · Age 55

277-279 Pershore Road South, Birmingham, B30 3EX

Notified 31/07/2023

C. Bastock (Contracts) Limited

75–100% shares
75–100% votes

67-71, Warwick Road, Solihull, B92 7HP

Reg: 03207460 · Register Of Companies · Ltd

Notified 13/12/2024

Former PSCs

Mr Christopher Gascoigne

Ceased 31/07/2023

Mrs Sandra Maureen Gascoigne

Ceased 31/07/2023

Charges0 outstanding

charge
satisfied

LLOYDS BANK PLC

Created 23/12/1994Registered 10/01/1995Satisfied 13/08/2019
charge
satisfied

LLOYDS BANK PLC

Created 23/12/1994Registered 10/01/1995Satisfied 13/08/2019

CompanyRankvs 424+ SIC 96030 peers
75

Financial strength90th percentile among SIC peers · 23/25
Employees12th percentile among SIC peers · 2/15
LiquidityCurrent ratio 7.85× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/05/2025

Net Worth

£761k

Balance sheet strength

Cash

£202k

Cash in the bank

Net Current Assets

£413k

Working capital

Current Assets

£473k

Current Liabilities

£60k

Fixed Assets

£368k

Debtors

£271k

0avg. employees-6

Tax at Year End

Corp tax£16k

Balance Sheet

Assets less current liabilities£781k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20257.85+£299k
20242.35+£8k
202310.10+£60k
20224.28+£81k
20213.86+£47k
20202.46+£31k
20192.48+£7k
20181.77—

Derived from filed accounts. Not audited figures.