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 26 April 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 (249 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 |
Position: Director
Appointed: 20 May 2016
Position: Director
Appointed: 20 May 2016
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 | |||||||
|---|---|---|---|---|---|---|---|
| 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 | |
|---|---|---|---|
| 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) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy