G Marshall Consultancy Ltd
31 Lon Y Dail Rhiwbina CF14 6EA Cardiff
Number: 06543709
Incorporation date: 2008-03-25
Dissolution date: 2022-04-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
G Marshall Consultancy came into being in 2008 as a company enlisted under no 06543709, located at CF14 6EA Cardiff at 31 Lon Y Dail. The firm's last known status was dissolved. G Marshall Consultancy had been operating on the market for at least fourteen years.
Gregory M. was the company's director, assigned to lead the company in 2008.
Gregory M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 575 | 8 828 | 7 681 | 926 | 2 606 | 3 784 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 17 218 | 19 998 | 13 825 | 13 416 | 16 003 | 12 767 | ||||
| Current Assets | 18 545 | 26 695 | 23 707 | 15 536 | 21 179 | 22 663 | 22 961 | 23 885 | 20 697 | 21 774 |
| Debtors | 1 327 | 6 697 | 9 882 | 2 120 | 5 176 | 9 896 | ||||
| Net Assets Liabilities | 1 392 | 1 592 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 574 | 8 827 | 7 680 | 925 | 2 605 | 3 783 | ||||
| Shareholder Funds | 575 | 8 828 | 7 681 | 926 | 2 606 | 3 784 | ||||
| Other Financial Data | ||||||||||
| Administrative Expenses | 15 601 | 14 097 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 18 879 | 19 545 | 20 185 | 19 305 | 20 182 | |||||
| Creditors Due Within One Year | 17 970 | 17 867 | 16 026 | 14 610 | 18 573 | 18 879 | ||||
| Debtors Due Within One Year | 1 327 | 6 697 | ||||||||
| Net Current Assets Liabilities | 575 | 8 828 | 7 681 | 926 | 2 606 | 3 784 | 3 416 | 3 700 | 1 392 | 1 592 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors Due Within One Year | 58 | 1 104 | ||||||||
| Other Operating Income | 1 808 | 1 849 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss For Period | 51 488 | 50 620 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 65 175 | 63 275 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Taxation Social Security Due Within One Year | 17 912 | 16 763 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 13 687 | 12 655 | ||||||||
| Total Assets Less Current Liabilities | 575 | 8 828 | 7 681 | 926 | 2 606 | 3 784 | 3 416 | 3 700 | 1 392 | 1 592 |
| Total Dividend Payment | 42 367 | |||||||||
| Turnover Gross Operating Revenue | 78 968 | 75 523 | ||||||||
| U K Current Corporation Tax | 13 687 | 12 655 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 12 847 | 11 507 | ||||||||
Role: Director
Appointed: 25 March 2008
Latest update: 23 August 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 08 April 2022 |
| Confirmation statement last made up date | 25 March 2021 |
| Annual Accounts 18 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18 December 2014 |
| Annual Accounts 29 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 December 2015 |
| Annual Accounts 15 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 5 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 5 December 2012 |
| Annual Accounts 20 January 2014 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 20 January 2014 |
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93 Caegwyn Road
CF14 1TD
Cardiff
Churchill Knight And Associates Limited
1st Floor, Metropolitan House Darkes Lane
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Churchill Knight And Associates Limited
1st Floor Metropolitan House Darkes Lane
EN6 1AG
Potters Bar
Churchill Knight And Associates Limited
1st Floor, Metropolitan House Darkes Lane
EN6 1AG
Potters Bar