Founded in 2014, Marchgem, classified under reg no. 09060023 is an active company. Currently registered at 52 St. Pauls Green DT9 4DY, Sherborne the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2023/05/31.
There is a single director in the firm at the moment - Mark W., appointed on 28 May 2014. In addition, a secretary was appointed - Gemma W., appointed on 28 May 2014. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 St. Pauls Green |
| Town | Sherborne |
| Post code | DT9 4DY |
| Country of origin | United Kingdom |
| Registration Number | 09060023 |
| Date of Incorporation | Wed, 28th May 2014 |
| Industry | Manufacture of air and spacecraft and related machinery |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (299 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Secretary
Appointed: 28 May 2014
Position: Director
Appointed: 28 May 2014
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Mark W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Gemma W. This PSC owns 25-50% shares.
Mark W.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% shares |
Gemma W.
| Notified on | 1 December 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 28 592 | 41 863 | ||||||
| Current Assets | 41 863 | 84 220 | 36 750 | 9 496 | 14 542 | 3 510 | ||
| Net Assets Liabilities | 13 647 | 22 712 | 9 760 | 1 372 | -3 774 | 4 446 | 4 446 | |
| Property Plant Equipment | 944 | 471 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 946 | 1 419 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 18 591 | 28 687 | 4 200 | 2 095 | 1 958 | 18 316 | 7 956 | 4 446 |
| Fixed Assets | 471 | 460 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 473 | |||||||
| Net Current Assets Liabilities | 10 001 | 13 176 | 26 452 | 11 855 | 3 330 | -3 774 | 4 446 | 4 446 |
| Other Creditors | 5 917 | 14 870 | ||||||
| Other Taxation Social Security Payable | 12 674 | 13 817 | ||||||
| Property Plant Equipment Gross Cost | 1 890 | |||||||
| Total Assets Less Current Liabilities | 10 945 | 13 647 | 26 912 | 11 855 | 3 330 | -3 774 | 4 446 | 4 446 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 28th, June 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy