Marshal Gaspar Limited in Gerrards Cross, SL9 8ES

Description

Data updated on: 05-12-2022

Located in 23 Station Road, Gerrards Cross SL9 8ES Marshal Gaspar Limited was categorised as a Private Limited Company and issued a 07183893 Companies House Reg No. It'd been set up 14 years ago before was dissolved on 2022/11/01. Created as Stewart Marine Ravens Ait, the firm used the business name up till 2018/08/25, at which point it got changed to Marshal Gaspar Limited.

Marshal G. was this company's managing director, chosen to lead the company in 2013.

Marshal G. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Marshal Gaspar Limited 2018-08-25
Stewart Marine Ravens Ait Limited 2010-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-251 714	-378 767	-493 361	-769 288	-945 733

Balance Sheet
Cash Bank On Hand					44 633	14 496	74 200	3 735	1 555	370
Current Assets	52 199	72 444	120 326	160 587	111 382	83 168	74 515	4 819	2 640	370
Debtors	10 808	18 335	67 889	88 141	60 896	60 485	315	1 084	1 085
Net Assets Liabilities					-945 732	-1 158 161	-405 268	-413 107	-415 287	-417 495
Other Debtors							315	1 084	1 085
Property Plant Equipment					225 038	212 490
Total Inventories					5 853	8 187
Cash Bank In Hand	37 961	49 597	46 390	67 561	44 633
Net Assets Liabilities Including Pension Asset Liability	-251 714	-378 767	-493 361	-769 288
Stocks Inventory	3 430	4 512	6 047	4 885	5 853
Tangible Fixed Assets	205 644	181 707	183 425	183 056	225 036

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-251 814	-378 867	-493 461	-769 388	-945 833
Shareholder Funds	-251 714	-378 767	-493 361	-769 288	-945 733

Other Financial Data
Accrued Liabilities					218 767	237 517	4 075	1 260	1 573	1 575
Accumulated Depreciation Impairment Property Plant Equipment					192 249	239 869
Additions Other Than Through Business Combinations Property Plant Equipment						35 072
Average Number Employees During Period					8	8	7	1	1	1
Creditors					1 282 151	1 453 819	479 783	417 926	417 927	417 865
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-239 869
Disposals Property Plant Equipment							-452 359
Increase From Depreciation Charge For Year Property Plant Equipment						47 620
Net Current Assets Liabilities	-240 840	-393 785	-676 786	-952 344	-1 170 769	-1 370 651	-405 268	-413 107	-415 287
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors					974 350	1 066 131	475 708	373 690	373 690	416 290
Other Inventories					5 853	8 187
Par Value Share				1	1	1	1	1		1
Prepayments					36 939	51 282
Property Plant Equipment Gross Cost					417 287	452 359
Taxation Social Security Payable					15 344	50 191	140 733	41 841	41 841
Total Assets Less Current Liabilities	-35 196	-212 078	-493 361	-769 288	-945 733			-413 107	-415 287
Trade Creditors Trade Payables					73 690	99 980		1 135	823
Trade Debtors Trade Receivables					23 956	9 203
Director Remuneration					13 088	12 966	13 807
Creditors Due Within One Year	293 039	466 229	797 112	1 112 931	1 282 151
Number Shares Allotted				100	100
Creditors Due After One Year	216 518	166 689
Fixed Assets	205 644	181 707	183 425	183 056
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		8 470		45 538
Tangible Fixed Assets Cost Or Valuation	262 880	271 350	284 669	330 207
Tangible Fixed Assets Depreciation	57 236	89 643	101 244	147 151
Tangible Fixed Assets Depreciation Charged In Period		32 407		45 907

Company staff

Marshal G.

Role: Director

Appointed: 28 August 2013

Latest update: 14 August 2023

People with significant control

Marshal G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	29 March 2022
Confirmation statement last made up date	15 March 2021

Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	3 February 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 2017-02-28
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Marshal Gaspar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marshal G.

Jackuline I.

Simon S.

People with significant control

Marshal G.

Accounts Documents

Company filings

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