Mark Gill Financial Services Ltd in Barnsley, S71 3PQ

Description

Data updated on: 01-11-2023

Mark Gill Financial Services came into being in 2012 as a company enlisted under no 07992374, located at S71 3PQ Barnsley at Henry Morgan House Industry Road. The company has been in business for twelve years and its last known state is active. This firm's classified under the NACE and SIC code 64999 which means Financial intermediation not elsewhere classified. Mark Gill Financial Services Limited released its account information for the financial period up to 2022-05-31. The latest confirmation statement was released on 2023-03-15.

At the moment, the directors listed by this particular business are: Leanne G. designated to this position on Thursday 9th April 2020 and Mark G. designated to this position in 2012 in June.

Mark G. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 443	5 264	1 739	4 361

Balance Sheet
Cash Bank In Hand	290	94	24	3 180
Cash Bank On Hand				3 180	1 008	4 095	700	2 420	22 975	29 409	1
Current Assets		94	58	3 180	10 899	4 095	2 258	12 638	29 882	29 501	33 269
Debtors			34				1 558	10 218	6 907	92	33 268
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities				4 361	4 809	463	243	657	543	349	1 977
Net Assets Liabilities Including Pension Asset Liability	2 443	5 264	1 739	4 361
Property Plant Equipment				901	1 754	1 316	987	740	556	730
Tangible Fixed Assets	410	308	231	901
Total Inventories					9 891

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	2 423	5 244	1 719	4 341
Shareholder Funds	2 443	5 264	1 739	4 361

Other Financial Data
Amount Specific Advance Or Credit Directors							1 233		6 821		33 110
Amount Specific Advance Or Credit Made In Period Directors							54 297		6 821		33 110
Amount Specific Advance Or Credit Repaid In Period Directors							53 064	1 233		6 821
Accumulated Amortisation Impairment Intangible Assets				4 000	6 071	9 640	13 209	16 778	20 348	22 847
Accumulated Depreciation Impairment Property Plant Equipment				105	429	867	1 196	1 443	1 627	1 795	1 978
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				5 540	6 780	2 498	12 452	18 649	18 574	14 748	10 333
Creditors Due Within One Year	7 175	3 076	5 504	5 540
Fixed Assets	9 410	8 308	7 231	6 901	18 530	14 523	10 625	6 809	3 055	730	547
Increase From Amortisation Charge For Year Intangible Assets					2 071	3 569	3 569	3 569	3 570	2 499
Increase From Depreciation Charge For Year Property Plant Equipment					324	438	329	247	184	168	183
Intangible Assets				6 000	16 776	13 207	9 638	6 069	2 499
Intangible Assets Gross Cost				10 000	22 847	22 847	22 847	22 847	22 847	22 847
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-6 885	-2 982	-5 446	-2 360	-6 590	-11 312	-10 194	-6 011	16 167	14 506	11 867
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 006	2 183	2 183	2 183	2 183	2 183	2 525
Provisions For Liabilities Balance Sheet Subtotal				180	351	250	188	141	105	139	104
Provisions For Liabilities Charges	82	62	46	180
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	547			1 006
Tangible Fixed Assets Cost Or Valuation	547	547	547	1 006
Tangible Fixed Assets Depreciation	137	239	316	105
Tangible Fixed Assets Depreciation Charged In Period	137	102	77	105
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				316
Tangible Fixed Assets Disposals				547
Total Additions Including From Business Combinations Intangible Assets					12 847
Total Additions Including From Business Combinations Property Plant Equipment					1 177					342
Total Assets Less Current Liabilities	2 525	5 326	1 785	4 541	11 940	3 211	431	798	19 222	15 236	12 414

Company staff

Leanne G.

Role: Director

Appointed: 09 April 2020

Latest update: 23 February 2024

Mark G.

Role: Director

Appointed: 11 June 2012

Latest update: 23 February 2024

People with significant control

Mark G.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 December 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Mark Gill Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne G.

Mark G.

Leanne B.

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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