Founded in 1972, Gordon & French, classified under reg no. 01039917 is an active company. Currently registered at 12-13 Poland Street W1F 8QB, Soho (north west) the company has been in the business for 52 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since January 20, 2000 Gordon & French Ltd is no longer carrying the name Marina Martin Associates.
There is a single director in the company at the moment - Donna F., appointed on 30 August 1997. In addition, a secretary was appointed - Clare B., appointed on 26 September 2005. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 12-13 Poland Street |
Office Address2 | London |
Town | Soho (north west) |
Post code | W1F 8QB |
Country of origin | United Kingdom |
Registration Number | 01039917 |
Date of Incorporation | Wed, 26th Jan 1972 |
Industry | Media representation services |
End of financial Year | 31st March |
Company age | 52 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Donna F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Christian Q. This PSC owns 25-50% shares and has 25-50% voting rights.
Donna F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christian Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marina Martin Associates | January 20, 2000 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 388 693 | 208 288 | ||
Balance Sheet | ||||
Cash Bank On Hand | 1 752 809 | 1 849 243 | ||
Current Assets | 536 981 | 389 926 | 1 820 298 | 2 054 572 |
Debtors | 119 598 | 38 324 | 67 489 | 205 329 |
Net Assets Liabilities | 819 876 | 1 131 373 | ||
Other Debtors | 56 451 | 205 328 | ||
Property Plant Equipment | 13 943 | 16 035 | ||
Cash Bank In Hand | 417 383 | 351 602 | ||
Net Assets Liabilities Including Pension Asset Liability | 388 693 | 208 288 | ||
Tangible Fixed Assets | 19 179 | 60 064 | ||
Reserves/Capital | ||||
Called Up Share Capital | 125 | 125 | ||
Profit Loss Account Reserve | 388 365 | 207 960 | ||
Shareholder Funds | 388 693 | 208 288 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 133 | 86 305 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 264 | |||
Average Number Employees During Period | 6 | 7 | ||
Bank Borrowings Overdrafts | 112 500 | 72 500 | ||
Creditors | 112 500 | 72 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 172 | |||
Net Current Assets Liabilities | 369 514 | 148 224 | 918 433 | 1 187 838 |
Other Taxation Social Security Payable | 30 273 | 62 347 | ||
Property Plant Equipment Gross Cost | 94 076 | 102 340 | ||
Total Assets Less Current Liabilities | 388 693 | 208 288 | 932 376 | 1 203 873 |
Trade Creditors Trade Payables | 2 417 | 848 | ||
Trade Debtors Trade Receivables | 11 038 | 1 | ||
Creditors Due Within One Year | 167 467 | 241 702 | ||
Fixed Assets | 19 179 | 60 064 | ||
Other Aggregate Reserves | 203 | 203 | ||
Tangible Fixed Assets Additions | 55 948 | |||
Tangible Fixed Assets Cost Or Valuation | 35 018 | 90 966 | ||
Tangible Fixed Assets Depreciation | 15 839 | 30 902 | ||
Tangible Fixed Assets Depreciation Charged In Period | 15 063 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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