Gudrun Marks Limited in Hayling Island, PO11 0LR

Description

Data updated on: 01-11-2023

Gudrun Marks came into being in 2002 as a company enlisted under no 04446682, located at PO11 0LR Hayling Island at Maranatha House. This company has been in business for 22 years and its official status is active. This firm's classified under the NACE and SIC code 94110, that means Activities of business and employers membership organizations. Gudrun Marks Ltd reported its latest accounts for the period that ended on 2022/03/31. The company's most recent annual confirmation statement was released on 2023/05/22.

At present, this specific firm is directed by a single director: David A., who was appointed in 2002. This firm had been governed by Kathryn A. up until 2008/09/03.

David A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 019	18 855	408	1 438	335

Balance Sheet
Cash Bank In Hand	56 745	58 935	45 899	35 394	19 390
Cash Bank On Hand						9 600	2 540	2 319	898	737	12 746	2 028
Current Assets	66 745	68 935	45 899	35 394	20 470	10 680	2 565	2 319	6 358	3 251	12 746
Debtors	10 000	10 000			1 080	1 080	25		5 460	2 514
Other Debtors							25			2 514
Property Plant Equipment						1 685	1 349	1 080	864	1 749	1 399
Tangible Fixed Assets	4 719	4 191	3 289	2 631	2 105

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	41 015	18 851	404	1 434	331
Shareholder Funds	41 019	18 855	408	1 438	335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 368	12 788	13 124	13 393	13 569	13 742	14 092	14 372
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						11 661	3 110	3 383	7 206	4 214	7 904	2 634
Creditors Due Within One Year	30 445	54 271	48 780	36 587	22 240
Increase From Depreciation Charge For Year Property Plant Equipment						420	336	269	176	173	350	280
Net Current Assets Liabilities	36 300	14 664	-2 881	-1 193	-1 770	-981	-545	-1 064	-848	-963	4 842	-606
Number Shares Allotted		4	4	4	4
Other Creditors						10 069	3 111	3 383	6 302	4 215	6 725	1 368
Other Taxation Social Security Payable						1 592	-1		905		1 180	1 265
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 473	14 473	14 473	14 473	14 433	15 491	15 491
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		869	195
Tangible Fixed Assets Cost Or Valuation	13 409	14 278	14 473	14 473
Tangible Fixed Assets Depreciation	8 690	10 087	11 184	11 842	12 368
Tangible Fixed Assets Depreciation Charged In Period		1 397	1 097	658	526
Total Assets Less Current Liabilities	41 019	18 855	408	1 438	335	704	804	16	16	786	6 241	513
Trade Creditors Trade Payables									-1	-1	-1	1
Trade Debtors Trade Receivables						1 080			5 460
Total Additions Including From Business Combinations Property Plant Equipment									-40	1 058

Company staff

David A.

Role: Director

Appointed: 28 May 2002

Latest update: 16 April 2024

Kathryn A.

Role: Director

Appointed: 11 March 2005

Resigned: 03 September 2008

Latest update: 16 April 2024

Kathryn A.

Role: Secretary

Appointed: 28 May 2002

Resigned: 03 September 2008

Latest update: 16 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 24 May 2002

Resigned: 05 June 2002

Address: Hove, East Sussex, BN3 4QD

Latest update: 16 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 24 May 2002

Resigned: 05 June 2002

Address: Hove, East Sussex, BN3 4QD

Latest update: 16 April 2024

People with significant control

David A.

Notified on 22 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 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 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
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 September 2013

Gudrun Marks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Kathryn A.

Kathryn A.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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