Founded in 2016, Gordon Mcalpine, classified under reg no. 10190785 is an active company. Currently registered at 19-21 Chapel Street SL7 3HN, Marlow the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Gordon M., Claire M.. Of them, Gordon M., Claire M. have been with the company the longest, being appointed on 20 May 2016. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 19-21 Chapel Street |
Town | Marlow |
Post code | SL7 3HN |
Country of origin | United Kingdom |
Registration Number | 10190785 |
Date of Incorporation | Fri, 20th May 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (206 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Gordon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gordon M.
Notified on | 20 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 560 | 17 548 | 6 474 | 13 997 | 10 996 | 2 680 | 4 017 |
Current Assets | 11 560 | 37 548 | 10 474 | 18 572 | 11 943 | 5 046 | 4 017 |
Debtors | 20 000 | 4 000 | 4 575 | 947 | 2 366 | ||
Property Plant Equipment | 2 644 | 3 914 | |||||
Other | |||||||
Accrued Liabilities | 750 | 1 668 | 900 | 900 | 901 | 929 | 929 |
Accrued Liabilities Deferred Income | 18 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 240 | 1 257 | 1 840 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 3 680 | 228 | 10 380 | 4 170 | 2 461 | ||
Corporation Tax Recoverable | 1 299 | ||||||
Creditors | 21 144 | 33 572 | 5 630 | 17 476 | 7 069 | 7 751 | 6 229 |
Dividends Paid | 11 500 | 48 000 | 14 000 | 2 040 | 10 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 1 017 | 811 | ||||
Net Current Assets Liabilities | -9 584 | 3 976 | 4 844 | 1 096 | 4 874 | -2 705 | -2 212 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 4 000 | 4 575 | 947 | 1 067 | |||
Profit Loss | -9 594 | 25 060 | 868 | 44 252 | 20 422 | -4 269 | 9 046 |
Property Plant Equipment Gross Cost | 2 884 | 5 171 | |||||
Total Assets Less Current Liabilities | -9 584 | 3 976 | 4 844 | 1 096 | 7 518 | 1 209 | 255 |
Trade Debtors Trade Receivables | 20 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 884 | 2 287 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, October 2023 |
accounts | Free Download (7 pages) |
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