Gordon Mcglone and Associates Limited was officially closed on 2023-06-27.
Gordon Mcglone And Associates was a private limited company that was located at Prospect House, 5 May Lane, Dursley, GL11 4JH, Goucestershire. Its full net worth was valued to be 186 pounds, and the fixed assets belonging to the company totalled up to 17044 pounds. The company (officially started on 2013-01-16) was run by 2 directors.
Director Gordon M. who was appointed on 16 January 2013.
Director Margaret M. who was appointed on 16 January 2013.
The company was classified as "environmental consulting activities" (74901).
The last confirmation statement was sent on 2022-01-16 and last time the accounts were sent was on 31 January 2022.
2016-01-16 was the date of the most recent annual return.
| Office Address | Prospect House |
| Office Address2 | 5 May Lane |
| Town | Dursley |
| Post code | GL11 4JH |
| Country of origin | United Kingdom |
| Registration Number | 08363556 |
| Date of Incorporation | Wed, 16th Jan 2013 |
| Date of Dissolution | Tue, 27th Jun 2023 |
| Industry | Environmental consulting activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Tue, 31st Oct 2023 |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 30th Jan 2023 |
| Last confirmation statement dated | Sun, 16th Jan 2022 |
Position: Director
Appointed: 16 January 2013
Position: Director
Appointed: 16 January 2013
Gordon M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 186 | -2 370 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 588 | 1 464 | 659 | 7 625 | ||||
| Current Assets | 10 983 | 9 138 | 10 464 | 11 705 | 23 225 | 391 | 134 | 3 570 |
| Debtors | 7 608 | 6 550 | 9 000 | 11 046 | 15 600 | |||
| Net Assets Liabilities | -3 394 | 12 992 | 11 379 | 3 212 | -929 | |||
| Other Debtors | 5 000 | 9 000 | 11 046 | 12 000 | ||||
| Property Plant Equipment | 10 616 | 5 758 | 2 095 | 9 650 | ||||
| Cash Bank In Hand | 3 375 | 2 588 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 186 | -2 370 | ||||||
| Tangible Fixed Assets | 17 044 | 10 616 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 184 | -2 372 | ||||||
| Shareholder Funds | 186 | -2 370 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 662 | 24 026 | 28 185 | 30 476 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 506 | 496 | 9 846 | |||||
| Bank Borrowings Overdrafts | 14 | |||||||
| Corporation Tax Payable | 110 | 299 | 2 838 | |||||
| Creditors | 22 123 | 16 702 | 17 194 | 19 883 | 9 955 | 15 827 | 18 702 | |
| Fixed Assets | 17 044 | 10 616 | 9 650 | 8 943 | 6 903 | 2 203 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 364 | 4 159 | 2 291 | |||||
| Net Current Assets Liabilities | -16 858 | -12 986 | -6 238 | -5 489 | 3 342 | 2 436 | -3 691 | -3 132 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 21 674 | 16 692 | 16 895 | 15 467 | ||||
| Other Taxation Social Security Payable | 435 | 10 | 1 578 | |||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 000 | 12 000 | 12 002 | 12 000 | ||||
| Property Plant Equipment Gross Cost | 29 278 | 29 784 | 30 280 | 40 126 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 800 | |||||||
| Total Assets Less Current Liabilities | -480 | -3 394 | 12 992 | 11 379 | 3 212 | -929 | ||
| Trade Debtors Trade Receivables | 1 549 | 3 600 | ||||||
| Creditors Due Within One Year | 27 841 | 22 124 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Value Shares Allotted | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, June 2023 |
gazette | Free Download (1 page) |
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