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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

NASCROFT TRADING LTD

Private Limited Company (Ltd.)•Dissolved

Summary

Country🇬🇧United Kingdom
StatusDissolved
Registration Number05622573
Founded15/11/2005
PurposeOther information service activities n.e.c.
AddressMatrix House, 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE
Confirmation StatementNext due: 12/09/2023; Last made up: 29/08/2022

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date15/11/2005
Registry Authority—

Source: — · Last updated: 03/12/2025

Timeline (39 events)

15/06/2026

Address updated

Matrix House, 12-16 Lionel Road, Canvey Island, Essex

01/08/2023

Status changed

active → active - proposal to strike off

15/11/2005

Appointed Shaun Gundle (person)

Appointed as Secretary

Network

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Network depth

Ownership & Management

Persons with significant control

Richard Ian Gundle

75–100% shares

Appointed: 29/08/2016

87.5%
Richard Ian Gundle

75–100% shares

Appointed: 29/08/2016

87.5%

Officers & directors

Richard Ian Gundle

Director

Appointed: 22/09/2011

—
Rachel Jane Gundle

Director

Appointed: 01/08/2011

—
Andrew Baldwin

Director

Appointed: 22/09/2011 · Resigned: 09/05/2012

—

Showing 1–5 of 9

1 / 2

Ownership Timeline (1 changes)

29/08/2016

Appointed Richard Ian Gundle (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Matrix House

12-16 Lionel Road

Canvey Island

Essex

SS8 9DE

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £-36.0K

Key figures

Profit / (loss)

2011£-36,027
2012£-20,281
2013£-20,281
2014£-38,148
2015£-44,936
2016£-47,175
2017—
2018—
2019—
2020—
2021—
2022—

Total assets

2011£-34,859
2012£-19,113
2013£-19,113
2014£-36,980
2015£-43,768
2016£-46,007
2017£1,168
2018£-46,007
2019£-46,007
2020£-46,007
2021£-46,007
2022£-46,007

Equity

2011—
2012—
2013—
2014—
2015—
2016—
2017£1,168
2018£-46,007
2019£-46,007
2020£-46,007
2021£-46,007
2022£-46,007

Current Assets

2011£93,866
2012£43,402
2013£43,402
2014£13,152
2015£2,375
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Net Current Assets Liabilities

2011£-34,859
2012£-22,299
2013£-22,299
2014£-41,077
2015£-46,008
2016—
2017£-46,007
2018£-46,007
2019£-46,007
2020£-46,007
2021£-46,007
2022£-46,007

Total Assets Less Current Liabilities

2011£-34,859
2012£-19,113
2013£-19,113
2014£-36,980
2015£-43,768
2016£-46,007
2017—
2018—
2019—
2020—
2021—
2022—

Debtors

2011£1,983
2012£15,813
2013£15,813
2014£8,469
2015£1,838
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Creditors

2011—
2012—
2013—
2014—
2015—
2016—
2017£46,007
2018£46,007
2019£46,007
2020£46,007
2021£46,007
2022£46,007

Other Creditors

2011—
2012—
2013—
2014—
2015—
2016—
2017£46,007
2018£46,007
2019£46,007
2020£46,007
2021£46,007
2022£46,007

Number Shares Allotted

2011—
20121,168,306
20131,168,306
20141,168,306
20151,168,306
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Number Shares Issued Fully Paid

2011—
2012—
2013—
2014—
2015—
2016—
20171,168,000
2018—
2019—
2020—
2021—
2022—

Par Value Share

2011—
2012£0
2013—
2014—
2015£0
2016£0
2017£0
2018—
2019—
2020—
2021—
2022—

Average Number Employees During Period

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
20192
20202
20212
20220

Accumulated Depreciation Impairment Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017£5,869
2018£5,869
2019£5,869
2020£5,869
2021£5,869
2022£5,869

Called Up Share Capital

2011£1,168
2012£1,168
2013£1,168
2014£1,168
2015£1,168
2016£1,168
2017—
2018—
2019—
2020—
2021—
2022—

Cash Bank In Hand

2011£91,883
2012£27,589
2013£27,589
2014£4,683
2015£537
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Creditors Due Within One Year

2011£128,725
2012£65,701
2013£65,701
2014£54,229
2015£48,383
2016£46,007
2017—
2018—
2019—
2020—
2021—
2022—

Fixed Assets

2011£0
2012£3,186
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Net Assets Liabilities Including Pension Asset Liability

2011£-34,859
2012£-19,113
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Profit Loss Account Reserve

2011£-36,027
2012£-20,281
2013£-20,281
2014£-38,148
2015£-44,936
2016£-47,175
2017—
2018—
2019—
2020—
2021—
2022—

Property Plant Equipment Gross Cost

2011—
2012—
2013—
2014—
2015—
2016—
2017£5,869
2018£5,869
2019£5,869
2020£5,869
2021£5,869
2022£5,869

Share Capital Allotted Called Up Paid

2011£1,168
2012£1,168
2013£1,168
2014£1,168
2015£1,168
2016£1,168
2017—
2018—
2019—
2020—
2021—
2022—

Shareholder Funds

2011£-34,859
2012£-19,113
2013£-19,113
2014£-36,980
2015£-43,768
2016£-46,007
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets

2011£0
2012£3,186
2013£3,186
2014£4,097
2015£2,240
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Additions

2011—
2012£3,403
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Cost Or Valuation

2011£0
2012£3,403
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation

2011£0
2012£217
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—
2012£217
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Value Shares Allotted

2011—
2012—
2013£0
2014£0
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
Metric201120122013201420152016201720182019202020212022
Profit / (loss)£-36,027£-20,281£-20,281£-38,148£-44,936£-47,175——————
Total assets£-34,859£-19,113£-19,113£-36,980£-43,768£-46,007£1,168£-46,007£-46,007£-46,007£-46,007£-46,007
Equity——————£1,168£-46,007£-46,007£-46,007£-46,007£-46,007
Current Assets£93,866£43,402£43,402£13,152£2,375———————
Net Current Assets Liabilities£-34,859£-22,299£-22,299£-41,077£-46,008—£-46,007£-46,007£-46,007£-46,007£-46,007£-46,007
Total Assets Less Current Liabilities£-34,859£-19,113£-19,113£-36,980£-43,768£-46,007——————
Debtors£1,983£15,813£15,813£8,469£1,838———————
Creditors——————£46,007£46,007£46,007£46,007£46,007£46,007
Other Creditors——————£46,007£46,007£46,007£46,007£46,007£46,007
Number Shares Allotted—1,168,3061,168,3061,168,3061,168,306———————
Number Shares Issued Fully Paid——————1,168,000—————
Par Value Share—£0——£0£0£0—————
Average Number Employees During Period————————2220
Accumulated Depreciation Impairment Property Plant Equipment——————£5,869£5,869£5,869£5,869£5,869£5,869
Called Up Share Capital£1,168£1,168£1,168£1,168£1,168£1,168——————
Cash Bank In Hand£91,883£27,589£27,589£4,683£537———————
Creditors Due Within One Year£128,725£65,701£65,701£54,229£48,383£46,007——————
Fixed Assets£0£3,186——————————
Net Assets Liabilities Including Pension Asset Liability£-34,859£-19,113——————————
Profit Loss Account Reserve£-36,027£-20,281£-20,281£-38,148£-44,936£-47,175——————
Property Plant Equipment Gross Cost——————£5,869£5,869£5,869£5,869£5,869£5,869
Share Capital Allotted Called Up Paid£1,168£1,168£1,168£1,168£1,168£1,168——————
Shareholder Funds£-34,859£-19,113£-19,113£-36,980£-43,768£-46,007——————
Tangible Fixed Assets£0£3,186£3,186£4,097£2,240———————
Tangible Fixed Assets Additions—£3,403——————————
Tangible Fixed Assets Cost Or Valuation£0£3,403——————————
Tangible Fixed Assets Depreciation£0£217——————————
Tangible Fixed Assets Depreciation Charged In Period—£217——————————
Value Shares Allotted——£0£0————————

Documents

Final Gazette dissolved via voluntary strike-off

19/09/2023

View

First Gazette notice for voluntary strike-off

04/07/2023

View

Strike off from register

27/06/2023

View

Accounts for a dormant company made up to 31 August 2022

30/05/2023

View

Confirmation statement

13/09/2022

View

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Annual Accounts

Accounts for the accounting period ending on: 31/08/2022

Filed: 31/08/2022

View

Accounts for a dormant company made up to 31 August 2021

26/04/2022

View

Confirmation statement

31/08/2021

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2021

Filed: 31/08/2021

View

Showing 1–10 of 51

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Current ratio (2015)Current ratio
0.05×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
-5%
Equity ratio (2017)Equity ratio
100%
YoY total assets (2017 vs 2018)YoY total assets
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YoY net current assets (2014 vs 2015)YoY net current assets
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Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2011 vs 2012)
+43.7%
YoY total assets (2011 vs 2012)
+45.2%
YoY net current assets (2011 vs 2012)
+36%
YoY profit / (loss) (2013 vs 2014)
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YoY net current assets (2013 vs 2014)
-84.2%
YoY profit / (loss) (2014 vs 2015)
-17.8%
YoY total assets (2014 vs 2015)
-18.4%
YoY net current assets (2014 vs 2015)
-12%
YoY profit / (loss) (2015 vs 2016)
-5%
YoY total assets (2015 vs 2016)
-5.1%
YoY total assets (2016 vs 2017)
+102.5%
YoY total assets (2017 vs 2018)
-4,039%

Working capital & liquidity

Current ratio (2011)
0.73×
Net current assets (2011)
-£34,859
Current ratio (2012)
0.66×
Net current assets (2012)
-£22,299
Current ratio (2013)
0.66×
Net current assets (2013)
-£22,299
Current ratio (2014)
0.24×
Net current assets (2014)
-£41,077
Current ratio (2015)
0.05×
Net current assets (2015)
-£46,008
Net current assets (2017)
-£46,007
Net current assets (2018)
-£46,007
Net current assets (2019)
-£46,007
Net current assets (2020)
-£46,007
Net current assets (2021)
-£46,007
Net current assets (2022)
-£46,007

Capital structure

Equity ratio (2017)
100%
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