Founded in 2003, A R Gorringe & Partners LLP, classified under reg no. OC304554 is an active company. Currently registered at 2 Wyevale Business Park HR4 7BS, Hereford the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Wyevale Business Park |
Office Address2 | Kings Acre |
Town | Hereford |
Post code | HR4 7BS |
Country of origin | United Kingdom |
Registration Number | OC304554 |
Date of Incorporation | Tue, 29th Apr 2003 |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (199 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: LLP Member
Appointed: 01 January 2014
Position: LLP Designated Member
Appointed: 29 April 2003
Position: LLP Designated Member
Appointed: 29 April 2003
Position: LLP Member
Appointed: 29 April 2003
The register of PSCs that own or control the company consists of 4 names. As we found, there is Heather G. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Adrian G. This PSC has significiant influence or control over the company,. Moving on, there is Philip G., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Heather G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Adrian G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Philip G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Valerie G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 840 185 | 733 806 | 752 924 | 795 385 | 786 040 | 909 513 | 800 887 | 692 603 |
Debtors | 589 712 | 505 313 | 512 082 | 603 021 | 594 630 | 705 235 | 584 203 | 450 824 |
Other Debtors | 303 873 | 260 203 | ||||||
Property Plant Equipment | 478 162 | 458 008 | 470 676 | 506 837 | 411 813 | 344 653 | 590 768 | |
Total Inventories | 250 473 | 228 493 | 240 842 | 192 364 | 191 410 | 204 278 | 216 684 | 241 779 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 629 916 | 681 420 | 710 802 | 804 090 | 880 864 | 748 774 | 731 169 | 806 894 |
Average Number Employees During Period | 6 | 6 | 4 | 3 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 221 269 | 189 309 | ||||||
Creditors | 201 217 | 173 822 | 177 404 | 211 917 | 178 991 | 146 150 | 285 231 | 136 092 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 750 | 10 646 | 175 900 | 121 350 | 17 494 | |||
Disposals Property Plant Equipment | 39 750 | 18 250 | 200 500 | 152 550 | 17 494 | |||
Finance Lease Liabilities Present Value Total | 55 760 | 34 725 | ||||||
Fixed Assets | 480 533 | 460 379 | 473 047 | 509 208 | 414 184 | 347 024 | 593 139 | 538 920 |
Increase From Depreciation Charge For Year Property Plant Equipment | 51 504 | 69 132 | 93 288 | 87 420 | 43 810 | 103 745 | 93 219 | |
Investments Fixed Assets | 2 371 | 2 371 | 2 371 | 2 371 | 2 371 | 2 371 | 2 371 | 2 371 |
Merchandise | 250 473 | 228 493 | ||||||
Net Current Assets Liabilities | 326 232 | 320 333 | 309 915 | 290 637 | 347 229 | 380 228 | 272 270 | 173 700 |
Other Creditors | 145 457 | 139 097 | ||||||
Other Investments Other Than Loans | 2 371 | 2 371 | ||||||
Property Plant Equipment Gross Cost | 1 108 078 | 1 139 428 | 1 181 478 | 1 310 927 | 1 292 677 | 1 093 427 | 1 321 937 | 1 343 443 |
Total Additions Including From Business Combinations Property Plant Equipment | 31 350 | 81 800 | 129 449 | 1 250 | 381 060 | 39 000 | ||
Total Assets Less Current Liabilities | 806 765 | 780 712 | 782 962 | 799 845 | 761 413 | 727 252 | 865 409 | 712 620 |
Trade Creditors Trade Payables | 246 715 | 182 029 | ||||||
Trade Debtors Trade Receivables | 285 839 | 245 110 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 29th April 2023 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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