Mark Gaskell Events started in year 2015 as Private Limited Company with registration number 09585770. The Mark Gaskell Events company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chester at 2 Cedar Grove. Postal code: CH2 3LQ.
The firm has one director. Mark G., appointed on 12 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Cedar Grove |
Office Address2 | Hoole |
Town | Chester |
Post code | CH2 3LQ |
Country of origin | United Kingdom |
Registration Number | 09585770 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Primary education |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (309 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Mark G. The abovementioned PSC has significiant influence or control over this company,.
Mark G.
Notified on | 12 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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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 |
Net Worth | -226 | 110 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 452 | 27 692 | 43 697 | 52 250 | 29 525 | 15 002 | 27 876 | |
Current Assets | 2 425 | 8 452 | 32 276 | 43 697 | ||||
Debtors | 4 584 | |||||||
Net Assets Liabilities | 110 | 6 205 | 25 118 | 42 250 | 13 162 | 12 125 | 10 374 | |
Cash Bank In Hand | 2 425 | 8 452 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -226 | 110 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -226 | 110 | ||||||
Other | ||||||||
Administrative Expenses | 14 721 | 15 609 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 12 543 | |||||||
Comprehensive Income Expense | 33 913 | 32 132 | ||||||
Corporation Tax Payable | 4 016 | 4 948 | 7 955 | 7 538 | 2 702 | 1 633 | 2 405 | |
Creditors | 8 342 | 26 071 | 18 579 | 10 000 | 3 820 | 2 877 | 17 502 | |
Dividends Paid | 15 000 | 15 000 | ||||||
Gross Profit Loss | 56 589 | 55 278 | ||||||
Net Current Assets Liabilities | -10 | 326 | 6 205 | 25 118 | 42 250 | 25 705 | 12 125 | 10 374 |
Operating Profit Loss | 41 868 | 39 669 | ||||||
Other Creditors | 4 326 | 21 123 | 10 624 | 2 462 | 1 118 | 1 244 | 14 777 | |
Other Taxation Social Security Payable | 320 | |||||||
Profit Loss | 33 913 | 32 132 | ||||||
Profit Loss On Ordinary Activities Before Tax | 41 868 | 39 669 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 955 | 7 537 | ||||||
Total Assets Less Current Liabilities | -10 | 326 | 6 205 | 25 118 | 42 250 | 25 705 | 12 125 | 10 374 |
Trade Debtors Trade Receivables | 4 584 | |||||||
Turnover Revenue | 56 589 | 55 278 | ||||||
Accruals Deferred Income | 216 | 216 | ||||||
Creditors Due Within One Year | 2 435 | 8 126 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 30th, August 2023 |
accounts | Free Download (5 pages) |
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