Founded in 2002, Gorteneorn, classified under reg no. SC237652 is an active company. Currently registered at Mingary Steading PH36 4LH, Acharacle the company has been in the business for twenty two years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31. Since 2002-10-15 Gorteneorn Limited is no longer carrying the name Newco (737).
At the moment there are 2 directors in the the company, namely William K. and Donald I.. In addition one secretary - Harry J. - is with the firm. As of 20 May 2024, there was 1 ex director - Robert I.. There were no ex secretaries.
| Office Address | Mingary Steading |
| Office Address2 | Kilchoan |
| Town | Acharacle |
| Post code | PH36 4LH |
| Country of origin | United Kingdom |
| Registration Number | SC237652 |
| Date of Incorporation | Thu, 3rd Oct 2002 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Silviculture and other forestry activities |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (141 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 14 October 2020
Position: Secretary
Appointed: 11 October 2002
Position: Director
Appointed: 11 October 2002
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Ardnamurchan Estates Ltd from Acharacle, Scotland. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ardnamurchan Estates Ltd
Mingary Steading Kilchoan, Acharacle, PH36 4LH, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc167632 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Newco (737) | October 15, 2002 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Current Assets | 1 148 020 | 1 230 280 | ||||||
| Debtors | 757 967 | 870 560 | 1 230 280 | 1 231 658 | 1 240 779 | 1 229 330 | 1 250 044 | 1 225 316 |
| Property Plant Equipment | 718 822 | 680 297 | 639 291 | 602 570 | 566 531 | 530 560 | 460 267 | 172 438 |
| Total Inventories | 388 796 | 277 460 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 322 740 | 361 265 | 393 591 | 430 312 | 466 351 | 502 322 | 395 002 | 306 819 |
| Amounts Owed By Related Parties | 757 967 | 862 216 | 1 225 216 | 1 225 215 | 1 225 215 | 1 225 216 | 1 225 215 | 1 225 215 |
| Amounts Owed To Group Undertakings | 6 809 617 | 6 557 358 | 6 281 465 | 6 553 043 | 6 375 148 | 6 377 992 | 6 463 217 | 6 112 281 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 6 559 358 | 6 282 465 | 6 553 043 | 6 375 148 | 6 380 992 | 6 472 592 | 6 114 781 | |
| Fixed Assets | 4 302 439 | 3 997 408 | 3 960 687 | 3 924 648 | 3 888 677 | 3 818 384 | 3 530 555 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 525 | 37 030 | 36 721 | 36 039 | 35 971 | 24 953 | 17 472 | |
| Investments Fixed Assets | 3 622 142 | 3 622 142 | 3 358 117 | 3 358 117 | 3 358 117 | 3 358 117 | 3 358 117 | 3 358 117 |
| Investments In Group Undertakings Participating Interests | 3 358 117 | 3 358 117 | 3 358 117 | 3 358 117 | 3 358 117 | |||
| Net Current Assets Liabilities | -5 411 338 | -5 052 185 | -5 321 385 | -5 134 369 | -5 151 662 | -5 222 548 | -4 889 465 | |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 6 810 617 | 6 559 358 | 1 000 | 3 000 | 2 500 | 2 500 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 704 | 132 273 | 105 655 | |||||
| Other Disposals Property Plant Equipment | 8 680 | 177 613 | 376 012 | |||||
| Other Taxation Social Security Payable | 6 875 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 041 562 | 1 041 562 | 1 032 882 | 1 032 882 | 1 032 882 | 1 032 882 | 855 269 | 479 257 |
| Total Assets Less Current Liabilities | -1 108 899 | -1 054 777 | -1 360 698 | -1 209 721 | -1 262 985 | -1 404 164 | -1 358 910 | |
| Trade Debtors Trade Receivables | 8 344 | 5 064 | 6 443 | 15 564 | 4 114 | 24 829 | 101 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 31st, December 2023 |
accounts | Free Download (10 pages) |
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