Founded in 2016, Gordian Enterprises, classified under reg no. SC533713 is an active company. Currently registered at 29 Craigour Avenue AB31 4JA, Banchory the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Alan D., Deborah D.. Of them, Alan D., Deborah D. have been with the company the longest, being appointed on 26 April 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Craigour Avenue |
Office Address2 | Torphins |
Town | Banchory |
Post code | AB31 4JA |
Country of origin | United Kingdom |
Registration Number | SC533713 |
Date of Incorporation | Tue, 26th Apr 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (275 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Alan D. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Deborah D. This PSC owns 25-50% shares.
Alan D.
Notified on | 26 April 2016 |
Nature of control: |
25-50% voting rights |
Deborah D.
Notified on | 26 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Current Assets | 31 429 | 29 477 | 30 942 | 33 645 | 31 899 | 29 529 | 43 536 |
Net Assets Liabilities | 14 389 | 6 000 | 14 440 | 16 164 | 16 954 | 12 906 | 26 891 |
Cash Bank On Hand | 29 239 | 30 637 | 33 428 | 31 824 | 29 454 | 43 426 | |
Debtors | 238 | 305 | 217 | 75 | 75 | 110 | |
Other Debtors | 238 | 305 | 217 | 75 | 75 | 110 | |
Property Plant Equipment | 645 | 1 273 | 2 333 | 1 627 | 1 368 | ||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -930 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 16 690 | 24 122 | 17 533 | 19 371 | 16 263 | 17 731 | 17 951 |
Fixed Assets | 550 | 645 | |||||
Net Current Assets Liabilities | 14 739 | 5 355 | 13 409 | 14 274 | 15 636 | 11 798 | 25 585 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 238 | ||||||
Total Assets Less Current Liabilities | 15 289 | 6 000 | 14 682 | 16 607 | 17 263 | 13 166 | 27 197 |
Amount Specific Advance Or Credit Directors | 10 062 | 19 330 | 11 708 | 13 344 | 13 594 | 16 252 | 12 475 |
Amount Specific Advance Or Credit Repaid In Period Directors | -10 062 | 9 308 | 11 709 | 13 723 | 13 594 | 16 252 | 18 703 |
Amount Specific Advance Or Credit Made In Period Directors | 40 | 19 331 | 12 087 | 13 344 | 13 594 | 14 926 | |
Accumulated Depreciation Impairment Property Plant Equipment | 541 | 1 435 | 2 983 | 4 589 | 6 212 | 4 177 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 309 | ||||||
Disposals Property Plant Equipment | 3 309 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 894 | 1 548 | 1 606 | 1 623 | 1 274 | ||
Other Creditors | 20 261 | 12 908 | 14 545 | 14 794 | 17 552 | 13 877 | |
Other Taxation Social Security Payable | 3 861 | 4 625 | 4 826 | 1 469 | 179 | 4 074 | |
Property Plant Equipment Gross Cost | 1 186 | 2 708 | 5 316 | 6 216 | 7 580 | 5 789 | |
Provisions For Liabilities Balance Sheet Subtotal | 242 | 443 | 309 | 260 | 306 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 522 | 2 608 | 900 | 1 364 | 1 518 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 9th, August 2023 |
accounts | Free Download (9 pages) |
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