Maschio Gaspardo Uk Limited is a private limited company registered at Unit 4 Swinderby Industrial Park, Electric Avenue, Lincoln LN6 9BJ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-16, this 6-year-old company is run by 3 directors.
Director Warren R., appointed on 18 July 2023. Director Michel S., appointed on 01 March 2021. Director Mirco M., appointed on 16 January 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "wholesale of agricultural machinery, equipment and supplies" (SIC: 46610).
The last confirmation statement was filed on 2023-07-05 and the deadline for the subsequent filing is 2024-07-19. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Unit 4 Swinderby Industrial Park |
Office Address2 | Electric Avenue |
Town | Lincoln |
Post code | LN6 9BJ |
Country of origin | United Kingdom |
Registration Number | 11152948 |
Date of Incorporation | Tue, 16th Jan 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Wholesale of agricultural machinery, equipment and supplies |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats discovered, there is Andrea M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mirco M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Giorgio M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrea M.
Notified on | 30 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mirco M.
Notified on | 30 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Giorgio M.
Notified on | 16 January 2018 |
Ceased on | 17 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 18 675 | 757 904 |
Current Assets | 33 141 | 2 789 385 |
Debtors | 14 466 | 387 849 |
Net Assets Liabilities | 18 890 | -20 025 |
Other Debtors | 14 466 | 378 969 |
Property Plant Equipment | 178 882 | |
Total Inventories | 1 643 632 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 23 055 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 789 | |
Administrative Expenses | 18 608 | 484 279 |
Amortisation Expense Intangible Assets | 23 055 | |
Average Number Employees During Period | 2 | 5 |
Comprehensive Income Expense | 742 | -38 915 |
Cost Sales | 6 473 | |
Creditors | 14 251 | 3 500 000 |
Depreciation Expense Property Plant Equipment | 5 789 | |
Fixed Assets | 1 058 509 | |
Gross Profit Loss | 19 524 | 472 247 |
Increase From Amortisation Charge For Year Intangible Assets | 23 055 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 789 | |
Intangible Assets | 879 626 | |
Intangible Assets Gross Cost | 902 681 | |
Interest Payable Similar Charges Finance Costs | 27 021 | |
Investments Fixed Assets | 1 | |
Investments In Group Undertakings | 1 | |
Net Current Assets Liabilities | 18 890 | 2 421 466 |
Number Shares Issued Fully Paid | 10 000 | |
Operating Profit Loss | 916 | -12 031 |
Other Creditors | 14 251 | 3 500 000 |
Other Interest Receivable Similar Income Finance Income | 137 | |
Other Operating Income Format1 | 1 | |
Other Taxation Social Security Payable | 44 627 | |
Par Value Share | 1 | |
Profit Loss | 742 | -38 915 |
Profit Loss On Ordinary Activities Before Tax | 916 | -38 915 |
Property Plant Equipment Gross Cost | 184 671 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 174 | |
Total Additions Including From Business Combinations Intangible Assets | 902 681 | |
Total Additions Including From Business Combinations Property Plant Equipment | 184 671 | |
Total Assets Less Current Liabilities | 18 890 | 3 479 975 |
Trade Creditors Trade Payables | 93 032 | |
Trade Debtors Trade Receivables | 8 880 | |
Turnover Revenue | 19 524 | 478 720 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to Sun, 31st Dec 2023 filed on: 7th, March 2024 |
accounts | Free Download (17 pages) |
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