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Marie Gascoigne Associates Limited HARPENDEN

Marie Gascoigne Associates started in year 2007 as Private Limited Company with registration number 06111749. The Marie Gascoigne Associates company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Harpenden at Vaughan Chambers. Postal code: AL5 4EE.

At present there are 2 directors in the the firm, namely Marie G. and John B.. In addition one secretary - John B. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Marie Gascoigne Associates Limited Address / Contact

Office Address Vaughan Chambers
Office Address2 Vaughan Road
Town Harpenden
Post code AL5 4EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06111749
Date of Incorporation Fri, 16th Feb 2007
Industry Management consultancy activities other than financial management
End of financial Year 31st May
Company age 17 years old
Account next due date Thu, 29th Feb 2024 (89 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Marie G.

Position: Director

Appointed: 16 February 2007

John B.

Position: Secretary

Appointed: 16 February 2007

John B.

Position: Director

Appointed: 16 February 2007

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Marie G. This PSC and has 25-50% shares. The second entity in the persons with significant control register is John B. This PSC owns 25-50% shares.

Marie G.

Notified on 6 April 2016
Nature of control: 25-50% shares

John B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth29 8456491684 20838 66727 530       
Balance Sheet
Cash Bank On Hand      21 8705 4734 15629 43362 77434 21322 676
Current Assets51 11330 14725 47938 67672 01147 06940 72618 86011 78048 82778 79985 027106 811
Debtors19 81719 15810 57813 76747 3904 20118 85613 3877 62419 39416 02550 81484 135
Net Assets Liabilities      17 6483304292718047443
Other Debtors      4 0365 1827 62419 39416 02550 81484 135
Property Plant Equipment      4 6692 7341 0454 5842 4582 148890
Cash Bank In Hand31 29610 98914 90124 90924 62142 868       
Net Assets Liabilities Including Pension Asset Liability29 8456491684 20838 66727 530       
Tangible Fixed Assets6 0023 6793 0441 0881 3953 346       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve29 8436471664 20638 66527 528       
Shareholder Funds29 8456491684 20838 66727 530       
Other
Accumulated Depreciation Impairment Property Plant Equipment      13 96615 9015 7724 9297 0559 23110 489
Average Number Employees During Period      2222222
Bank Borrowings Overdrafts         17 2503 4503 6743 424
Corporation Tax Payable      4 828 6 44020 82130 48234 99239 937
Creditors      26 85720 74412 21635 02066 18875 594100 284
Disposals Decrease In Depreciation Impairment Property Plant Equipment        11 8182 767   
Disposals Property Plant Equipment        11 8182 767   
Fixed Assets6 0023 6793 0441 0881 3953 3464 6692 7341 0454 5842 4582 148890
Increase From Depreciation Charge For Year Property Plant Equipment       1 9351 6891 9242 1262 1761 258
Net Current Assets Liabilities25 043-2 290-2 2663 34037 55224 85413 869-1 884-43613 80712 6119 4336 527
Other Creditors      9 96314 9834 1395 96820 28019 82040 274
Other Taxation Social Security Payable      11 8325 5511 0548 06911 59817 10816 649
Property Plant Equipment Gross Cost       18 6356 8179 5139 51311 37911 379
Provisions For Liabilities Balance Sheet Subtotal      890520180870465540230
Total Additions Including From Business Combinations Property Plant Equipment         5 463 1 866 
Total Assets Less Current Liabilities31 0451 3897784 42838 94728 20018 53885060918 39115 06911 5817 417
Trade Creditors Trade Payables      234210583162378  
Trade Debtors Trade Receivables      14 8208 205     
Advances Credits Directors     1 1217 2179 4483 3468 59211 98138 23763 150
Advances Credits Made In Period Directors      18 4542 23112 7945 2463 38926 256 
Advances Credits Repaid In Period Directors      12 358      
Creditors Due Within One Year26 07032 43727 74535 33634 45922 215       
Number Shares Allotted 11111       
Par Value Share 11111       
Provisions For Liabilities Charges1 200740610220280670       
Share Capital Allotted Called Up Paid111111       
Tangible Fixed Assets Additions  1 422 1 1002 767       
Tangible Fixed Assets Cost Or Valuation10 39610 39611 81811 81812 91815 685       
Tangible Fixed Assets Depreciation4 3946 7178 77410 73011 52312 339       
Tangible Fixed Assets Depreciation Charged In Period 2 3232 0571 956793816       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Fri, 16th Feb 2024
filed on: 8th, March 2024 		Free Download (3 pages)

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