Founded in 2011, Goc Estate Agents, classified under reg no. NI609559 is an active company. Currently registered at 147 Stranmillis Road BT9 5AJ, Belfast the company has been in the business for thirteen years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
At present there are 2 directors in the the company, namely Gerard O. and Kirby O.. In addition one secretary - Gerard O. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 147 Stranmillis Road |
| Town | Belfast |
| Post code | BT9 5AJ |
| Country of origin | United Kingdom |
| Registration Number | NI609559 |
| Date of Incorporation | Wed, 19th Oct 2011 |
| Industry | Real estate agencies |
| End of financial Year | 28th February |
| Company age | 13 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 19 October 2011
Position: Secretary
Appointed: 19 October 2011
Position: Director
Appointed: 19 October 2011
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Gerard O. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Kirby O. This PSC owns 50,01-75% shares.
Gerard O.
| Notified on | 7 April 2022 |
| Nature of control: |
25-50% shares |
Kirby O.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 337 168 | 609 732 | 587 067 | 518 139 |
| Current Assets | 472 701 | 759 805 | 763 377 | 689 403 |
| Debtors | 135 533 | 150 073 | 176 310 | 171 264 |
| Net Assets Liabilities | 121 284 | 176 392 | 200 858 | 154 331 |
| Other Debtors | 111 793 | 140 846 | 153 414 | 132 749 |
| Property Plant Equipment | 19 910 | 9 955 | 9 712 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 9 677 | 34 855 | 34 605 | 11 838 |
| Accumulated Amortisation Impairment Intangible Assets | 150 000 | 150 000 | 150 000 | 150 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 40 997 | 50 952 | 60 907 | 64 145 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 950 | |||
| Amounts Owed To Directors | 5 022 | |||
| Average Number Employees During Period | 11 | 9 | 10 | 11 |
| Bank Borrowings | 145 000 | 132 494 | 100 230 | |
| Corporation Tax Payable | 29 157 | 36 231 | 28 585 | 20 039 |
| Creditors | 371 215 | 593 368 | 562 519 | 544 784 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 955 | 9 955 | 3 238 | |
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 |
| Net Current Assets Liabilities | 101 486 | 166 437 | 200 858 | 144 619 |
| Other Creditors | 303 312 | 330 484 | 338 610 | 379 416 |
| Prepayments | 1 955 | 1 301 | 621 | |
| Prepayments Accrued Income | 1 788 | 1 955 | ||
| Property Plant Equipment Gross Cost | 60 907 | 60 907 | 60 907 | 73 857 |
| Provisions For Liabilities Balance Sheet Subtotal | 112 | |||
| Taxation Social Security Payable | 16 620 | 28 865 | 18 696 | 16 859 |
| Total Assets Less Current Liabilities | 121 396 | 176 392 | ||
| Total Borrowings | 145 000 | 132 494 | 100 230 | |
| Trade Creditors Trade Payables | 12 449 | 17 932 | 9 529 | 11 380 |
| Trade Debtors Trade Receivables | 21 952 | 7 272 | 21 595 | 37 894 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 27th, November 2023 |
accounts | Free Download (12 pages) |
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