Edward Gorman Projects started in year 2013 as Private Limited Company with registration number 08731638. The Edward Gorman Projects company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Brecon at Kings Arms Vaults. Postal code: LD3 7EF.
The firm has one director. Edward G., appointed on 14 October 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kings Arms Vaults |
| Office Address2 | Watton |
| Town | Brecon |
| Post code | LD3 7EF |
| Country of origin | United Kingdom |
| Registration Number | 08731638 |
| Date of Incorporation | Mon, 14th Oct 2013 |
| Industry | Other publishing activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 14 October 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Edward G. This PSC and has 75,01-100% shares.
Edward G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 564 | 15 859 | 7 675 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 484 | 19 632 | 17 000 | 9 425 | 14 987 | 30 565 | 36 059 | ||
| Current Assets | 23 583 | 27 035 | 13 585 | 19 632 | |||||
| Debtors | 4 101 | ||||||||
| Net Assets Liabilities | 4 544 | 2 477 | 8 077 | 16 067 | 16 572 | ||||
| Other Debtors | 4 101 | ||||||||
| Property Plant Equipment | 1 070 | 535 | 1 840 | ||||||
| Cash Bank In Hand | 23 583 | 27 035 | 9 484 | ||||||
| Intangible Fixed Assets | 7 334 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 564 | ||||||||
| Tangible Fixed Assets | 2 140 | 1 605 | 1 070 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 563 | 15 858 | 7 674 | ||||||
| Shareholder Funds | 1 564 | 15 859 | 7 675 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 666 | 7 332 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 605 | 2 140 | 2 675 | 2 675 | 2 675 | 2 675 | 3 135 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 300 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 12 754 | 11 510 | |||||||
| Creditors | 14 314 | 13 236 | 12 456 | 6 948 | 6 910 | 14 498 | 21 327 | ||
| Dividend Per Share Interim | 47 500 | 20 000 | 11 000 | 37 000 | 15 000 | ||||
| Fixed Assets | 2 140 | 1 605 | 8 404 | 4 203 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 666 | 3 668 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 535 | 535 | 460 | ||||||
| Intangible Assets | 7 334 | 3 668 | |||||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Net Current Assets Liabilities | -576 | 14 254 | -729 | 6 396 | 4 544 | 16 067 | 14 732 | ||
| Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 136 | 159 | 1 151 | 586 | 675 | 14 822 | |||
| Other Taxation Social Security Payable | 11 510 | 10 707 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 675 | 2 675 | 2 675 | 2 675 | 2 675 | 2 675 | 4 975 | ||
| Taxation Social Security Payable | 10 707 | 4 207 | 3 894 | 10 553 | 3 205 | ||||
| Total Assets Less Current Liabilities | 1 564 | 15 859 | 7 675 | 10 599 | 4 544 | ||||
| Trade Creditors Trade Payables | 1 560 | 1 590 | 1 590 | 1 590 | 2 430 | 3 270 | 3 300 | ||
| Director Remuneration | 8 316 | 8 545 | 8 720 | 8 812 | 8 986 | ||||
| Creditors Due Within One Year | 24 159 | 12 781 | 14 314 | ||||||
| Intangible Fixed Assets Additions | 11 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 666 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 666 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 675 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 675 | 2 675 | 2 675 | ||||||
| Tangible Fixed Assets Depreciation | 535 | 1 070 | 1 605 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 535 | 535 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/14 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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