Gordon Mcalpine Limited in Marlow, SL7 3HN

Description

Data updated on: 01-11-2023

Gordon Mcalpine began its operations in the year 2016 as a Private Limited Company under the ID 10190785. This particular business has been active for 8 years and the present status is active. The company's head office is registered in Marlow at 19-21 Chapel Street. Anyone can also find this business utilizing its area code : SL7 3HN. The company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Gordon Mcalpine Ltd reported its account information for the period up to 2023-03-31. The firm's most recent confirmation statement was filed on 2023-05-20.

As found in this firm's executives list, since May 2016 there have been two directors: Gordon M. and Claire M..

Gordon M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

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 Financial Data
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

Company staff

Gordon M.

Role: Director

Appointed: 20 May 2016

Latest update: 17 March 2024

Claire M.

Role: Director

Appointed: 20 May 2016

Latest update: 17 March 2024

People with significant control

Gordon M.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	20 May 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gordon Mcalpine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon M.

Claire M.

People with significant control

Gordon M.

Accounts Documents

Company filings

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