R. Gorton And Associates (electronics) Limited in Kenwood Road REDDISH

R. Gorton And Associates (electronics) Limited REDDISH

Founded in 1976, R. Gorton And Associates (electronics), classified under reg no. 01292983 is an active company. Currently registered at Unit 4 Crown Industrial Estate SK5 6PH, Reddish the company has been in the business for fourty eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has one director. Paul G., appointed on 14 August 1991. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Evelyn G.. There were no ex secretaries.

R. Gorton And Associates (electronics) Limited Address / Contact

Office Address	Unit 4 Crown Industrial Estate
Office Address2	Kenwood Road
Town	Reddish
Post code	SK5 6PH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01292983
Date of Incorporation	Fri, 31st Dec 1976
Industry	Manufacture of electronic components
End of financial Year	31st March
Company age	48 years old
Account next due date	Tue, 31st Dec 2024 (248 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated	Mon, 14th Aug 2023

Company staff

Paul G.

Position: Director

Appointed: 14 August 1991

Evelyn G.

Position: Secretary

Resigned: 24 November 2011

Evelyn G.

Position: Director

Appointed: 14 August 1991

Resigned: 30 April 1993

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Paul G. This PSC and has 25-50% shares.

Paul G.

Notified on	1 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	6 746	727

Balance Sheet
Cash Bank In Hand	20 242	10 786
Cash Bank On Hand		10 786	13 857	18 008	96 044	104 686	131 100	104 619	81 517
Current Assets	177 808	178 019	174 125	138 761	185 077	240 975	206 467	230 228	180 089
Debtors	125 066	125 233	147 268	106 753	72 533	111 439	67 667	95 309	69 772
Net Assets Liabilities		727	12 462			81 419	41 864	36 230	30 628
Net Assets Liabilities Including Pension Asset Liability	6 746	727
Property Plant Equipment		54 833	56 211	55 612	88	66	49	37
Stocks Inventory	32 500	42 000
Tangible Fixed Assets	55 455	54 833
Total Inventories		42 000	13 000	14 000	16 500	24 850	7 700	30 300	28 800

Reserves/Capital
Called Up Share Capital	10 002	10 002
Profit Loss Account Reserve	-3 256	-9 275
Shareholder Funds	6 746	727

Other
Accrued Liabilities		9 234	6 475	6 475	6 475	6 475	12 950	6 475	6 475
Accumulated Depreciation Impairment Property Plant Equipment		80 578	81 176	81 775	62 299	62 321	62 338	62 350	7 845
Average Number Employees During Period			8	8	8	8	8	8	8
Bank Borrowings Overdrafts		9 626	5 035	514			50 000	50 000	40 000
Corporation Tax Payable		3 924	18 781	2 985	2 916	7 362		12
Creditors		9 626	5 035	231 779	135 128	159 622	50 000	50 000	109 489
Creditors Due After One Year	14 188	9 626
Creditors Due Within One Year	212 329	222 499
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 506
Disposals Property Plant Equipment					75 000
Increase From Depreciation Charge For Year Property Plant Equipment			598	599	30		17	12	9
Net Current Assets Liabilities	-34 521	-44 480	-43 749	-93 018	49 949	81 353	91 815	86 193	70 600
Number Shares Allotted		1
Number Shares Issued Fully Paid				1	1		1	1	10 000
Other Creditors				2 000					227
Other Taxation Social Security Payable		1 151	1 610	4 076	3 211	3 738	3 293	3 054	3 090
Par Value Share		1		1	1		1	1	1
Profit Loss				-49 868	89 419		-39 555	-5 634	-5 602
Property Plant Equipment Gross Cost		135 411	137 387	137 387	62 387	62 387	62 387	7 845
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	135 411
Tangible Fixed Assets Depreciation	79 956	80 578
Tangible Fixed Assets Depreciation Charged In Period		622
Total Assets Less Current Liabilities	20 934	10 353	17 497	-37 406	50 037	81 419	91 864	86 230	70 628
Total Increase Decrease From Revaluations Property Plant Equipment			1 976
Trade Creditors Trade Payables		68 502	32 817	26 355	23 228	25 625	22 440	42 453	18 990
Trade Debtors Trade Receivables		125 233	147 268	106 753	72 533	111 439	47 723	95 309	69 772

Company filings

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AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 13th, September 2016	accounts	Free Download (8 pages)
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R. Gorton And Associates (electronics) Limited REDDISH

R. Gorton And Associates (electronics) Limited Address / Contact

Company Information / Profile

Company staff

Paul G.

Evelyn G.

Evelyn G.

People with significant control

Annual reports financial information

Company filings

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