Founded in 2014, Gordon Marsh Care, classified under reg no. 09086120 is an active company. Currently registered at 141 Leigh Park Road BA15 1TQ, Bradford-on-avon the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Gordon M., appointed on 13 June 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 141 Leigh Park Road |
Town | Bradford-on-avon |
Post code | BA15 1TQ |
Country of origin | United Kingdom |
Registration Number | 09086120 |
Date of Incorporation | Fri, 13th Jun 2014 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Gordon M. The abovementioned PSC and has 75,01-100% shares.
Gordon M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 |
Net Worth | -7 742 | 4 687 |
Balance Sheet | ||
Cash Bank In Hand | 1 750 | 2 587 |
Current Assets | 11 477 | 17 052 |
Debtors | 9 727 | 9 465 |
Intangible Fixed Assets | 90 000 | 75 000 |
Net Assets Liabilities Including Pension Asset Liability | -7 742 | 4 687 |
Stocks Inventory | 5 000 | |
Tangible Fixed Assets | 17 121 | 14 014 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | -7 842 | 4 587 |
Shareholder Funds | -7 742 | 4 687 |
Other | ||
Bank Borrowings | 20 715 | 17 351 |
Creditors Due After One Year | 20 715 | 17 351 |
Creditors Due Within One Year | 105 625 | 84 028 |
Net Current Assets Liabilities | -94 148 | -66 976 |
Number Shares Allotted | 100 | 100 |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 20 228 | |
Tangible Fixed Assets Cost Or Valuation | 20 228 | 20 228 |
Tangible Fixed Assets Depreciation | 3 107 | 6 214 |
Tangible Fixed Assets Depreciation Charged In Period | 3 107 | |
Total Assets Less Current Liabilities | 12 973 | 22 038 |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 20th, February 2024 |
accounts | Free Download (3 pages) |
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