Mark Gaskell Events started in year 2015 as Private Limited Company with registration number 09585770. The Mark Gaskell Events company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chester at 2 Cedar Grove. Postal code: CH2 3LQ.
The firm has one director. Mark G., appointed on 12 May 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Cedar Grove |
Office Address2 | Hoole |
Town | Chester |
Post code | CH2 3LQ |
Country of origin | United Kingdom |
Registration Number | 09585770 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Primary education |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (303 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Mark G. The abovementioned PSC has significiant influence or control over this company,.
Mark G.
Notified on | 12 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -226 | 110 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 452 | 27 692 | 43 697 | 52 250 | 29 525 | 15 002 | 27 876 | |
Current Assets | 2 425 | 8 452 | 32 276 | 43 697 | ||||
Debtors | 4 584 | |||||||
Net Assets Liabilities | 110 | 6 205 | 25 118 | 42 250 | 13 162 | 12 125 | 10 374 | |
Cash Bank In Hand | 2 425 | 8 452 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -226 | 110 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -226 | 110 | ||||||
Other | ||||||||
Administrative Expenses | 14 721 | 15 609 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 12 543 | |||||||
Comprehensive Income Expense | 33 913 | 32 132 | ||||||
Corporation Tax Payable | 4 016 | 4 948 | 7 955 | 7 538 | 2 702 | 1 633 | 2 405 | |
Creditors | 8 342 | 26 071 | 18 579 | 10 000 | 3 820 | 2 877 | 17 502 | |
Dividends Paid | 15 000 | 15 000 | ||||||
Gross Profit Loss | 56 589 | 55 278 | ||||||
Net Current Assets Liabilities | -10 | 326 | 6 205 | 25 118 | 42 250 | 25 705 | 12 125 | 10 374 |
Operating Profit Loss | 41 868 | 39 669 | ||||||
Other Creditors | 4 326 | 21 123 | 10 624 | 2 462 | 1 118 | 1 244 | 14 777 | |
Other Taxation Social Security Payable | 320 | |||||||
Profit Loss | 33 913 | 32 132 | ||||||
Profit Loss On Ordinary Activities Before Tax | 41 868 | 39 669 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 955 | 7 537 | ||||||
Total Assets Less Current Liabilities | -10 | 326 | 6 205 | 25 118 | 42 250 | 25 705 | 12 125 | 10 374 |
Trade Debtors Trade Receivables | 4 584 | |||||||
Turnover Revenue | 56 589 | 55 278 | ||||||
Accruals Deferred Income | 216 | 216 | ||||||
Creditors Due Within One Year | 2 435 | 8 126 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 30th, August 2023 |
accounts | Free Download (5 pages) |
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