Gordon Dale Enterprises Limited in Old Portsmouth Road GUILDFORD

Gordon Dale Enterprises Limited GUILDFORD

Gordon Dale Enterprises started in year 1972 as Private Limited Company with registration number 01042742. The Gordon Dale Enterprises company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Guildford at Ashbourne House The Guildway. Postal code: GU3 1LR.

At present there are 2 directors in the the company, namely Emma C. and Giles C.. In addition one secretary - Emma C. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Gordon Dale Enterprises Limited Address / Contact

Office Address	Ashbourne House The Guildway
Office Address2	Old Portsmouth Road
Town	Guildford
Post code	GU3 1LR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01042742
Date of Incorporation	Wed, 16th Feb 1972
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th November
Company age	52 years old
Account next due date	Sat, 31st Aug 2024 (127 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated	Thu, 29th Jun 2023

Company staff

Emma C.

Position: Director

Appointed: 19 October 2018

Emma C.

Position: Secretary

Appointed: 01 May 2015

Giles C.

Position: Director

Appointed: 16 February 2011

Emma C.

Position: Director

Appointed: 18 February 2015

Resigned: 01 May 2015

Giles C.

Position: Secretary

Appointed: 28 March 2011

Resigned: 01 May 2015

Ivor G.

Position: Secretary

Appointed: 18 July 1995

Resigned: 28 March 2011

John G.

Position: Director

Appointed: 17 July 1993

Resigned: 30 September 1994

James C.

Position: Director

Appointed: 17 July 1992

Resigned: 24 February 2015

Ivor G.

Position: Director

Appointed: 17 July 1992

Resigned: 16 March 2015

John G.

Position: Secretary

Appointed: 17 July 1992

Resigned: 18 July 1995

People with significant control

The register of PSCs that own or control the company includes 1 name. As we researched, there is Gordon Dale Holdings Limited from Guildford, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gordon Dale Holdings Limited

Ashbourne House The Guildway, Old Portsmouth Road, Guildford, Surrey, GU3 1LR, United Kingdom

Legal authority	United Kingdom (England And Wales)
Legal form	Limited By Shares
Country registered	England And Wales
Place registered	Companies House
Registration number	09419405
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30

Balance Sheet
Cash Bank On Hand	1 839 373	60 512	81 494	54 050	58 946	83 476
Current Assets	2 902 856	2 821 237	2 679 252	2 399 522	2 857 678	2 825 850
Debtors	957 649	2 614 151	2 367 201	2 131 184	2 617 065	2 585 619
Net Assets Liabilities	1 793 449	1 801 536	1 740 308	1 429 658	1 411 168	1 333 628
Other Debtors	255 122	234 851	45 065	202 557	42 356	37 264
Property Plant Equipment	26 572	28 241	21 571	53 862	35 903	63 275
Total Inventories	105 834	146 574	230 557	214 288	181 667	156 755

Other
Accumulated Depreciation Impairment Property Plant Equipment	132 161	138 778	145 839	164 771	184 743	211 602
Additional Provisions Increase From New Provisions Recognised		5 366
Amounts Owed By Group Undertakings	280 888	1 962 991	1 895 831	1 617 785	2 257 427	2 228 540
Average Number Employees During Period	19	14	14	14	17	20
Bank Borrowings	419 438	363 092	310 682	55 946	72 907	73 149
Bank Borrowings Overdrafts	370 477	310 558	256 813	288 727	230 730	165 325
Creditors	370 477	310 558	256 813	288 727	230 730	188 036
Deferred Tax Liabilities	438 385	443 751	442 875	1 300
Increase From Depreciation Charge For Year Property Plant Equipment		6 617	7 061	19 102	19 972	26 859
Net Current Assets Liabilities	2 575 739	2 527 604	2 418 425	2 108 698	2 048 870	1 912 304
Other Creditors	101 132	88 870	75 013	35 860	556 444	665 624
Other Taxation Social Security Payable	46 668	24 911	17 084	40 058	45 432	51 656
Property Plant Equipment Gross Cost	158 733	167 019	167 410	218 633	220 646	274 877
Provisions	438 385	443 751	442 875	444 175
Provisions For Liabilities Balance Sheet Subtotal	438 385	443 751	442 875	444 175	442 875	453 915
Total Additions Including From Business Combinations Property Plant Equipment		8 286	391	51 842	2 013	54 231
Total Assets Less Current Liabilities	2 602 311	2 555 845	2 439 996	2 162 560	2 084 773	1 975 579
Trade Creditors Trade Payables	130 356	127 318	114 861	158 960	134 025	115 217
Trade Debtors Trade Receivables	404 424	416 309	426 305	310 842	317 282	319 815
Disposals Decrease In Depreciation Impairment Property Plant Equipment				170
Disposals Property Plant Equipment				619
Finance Lease Liabilities Present Value Total						7 900
Increase Decrease In Property Plant Equipment						34 149
Total Borrowings					255 205	230 199

Company filings

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AA	Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023	accounts	Free Download (14 pages)

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AA	Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2021 filed on: 12th, July 2022	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2020 filed on: 9th, March 2021	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2019 filed on: 8th, June 2020	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2018 filed on: 8th, August 2019	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2017 filed on: 31st, August 2018	accounts	Free Download (18 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2016 filed on: 7th, September 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2015 filed on: 6th, September 2016	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2014 filed on: 4th, September 2015	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2013 filed on: 6th, September 2014	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2012 filed on: 6th, June 2013	accounts	Free Download (6 pages)
AA01	Accounting period ending changed to May 31, 2012 (was November 30, 2012). filed on: 28th, January 2013	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2011 filed on: 23rd, December 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2010 filed on: 13th, December 2010	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2009 filed on: 21st, January 2010	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2008 filed on: 10th, December 2008	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 30/06/2008 to 31/05/2008 filed on: 4th, December 2008	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 27th, February 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 13th, December 2006	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to June 30, 2005 filed on: 9th, February 2006	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to June 30, 2001 filed on: 7th, January 2002	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to June 30, 2000 filed on: 10th, October 2001	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to June 30, 1999 filed on: 2nd, February 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to June 30, 1999 filed on: 2nd, February 2001	accounts	Free Download (6 pages)
225	Accounting reference date extended from 31/03/99 to 30/06/99 filed on: 1st, September 1999	accounts
225	Accounting reference date extended from 31/03/99 to 30/06/99 filed on: 1st, September 1999	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1998 filed on: 3rd, February 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 3rd, February 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 1st, December 1997	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to March 31, 1996 filed on: 11th, December 1996	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to March 31, 1995 filed on: 11th, January 1996	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to March 31, 1994 filed on: 12th, July 1994	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1994 filed on: 12th, July 1994	accounts
AA	Small company accounts for the period up to March 31, 1993 filed on: 21st, September 1993	accounts
AA	Small company accounts for the period up to March 31, 1993 filed on: 21st, September 1993	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1992 filed on: 4th, February 1993	accounts
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AA	Full accounts data made up to March 31, 1991 filed on: 8th, April 1992	accounts	Free Download
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AA	Full accounts data made up to March 31, 1990 filed on: 7th, October 1991	accounts	Free Download
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AA	Small company accounts for the period up to March 31, 1988 filed on: 12th, July 1989	accounts	Free Download (2 pages)
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AA	Small company accounts for the period up to March 31, 1987 filed on: 12th, July 1989	accounts
AA	Small company accounts for the period up to March 31, 1989 filed on: 12th, July 1989	accounts
AA	Small company accounts for the period up to March 31, 1989 filed on: 12th, July 1989	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1987 filed on: 12th, July 1989	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1986 filed on: 24th, June 1987	accounts	Free Download
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AA	Small company accounts for the period up to March 31, 1986 filed on: 24th, June 1987	accounts
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AA	Full accounts data made up to March 31, 1984 filed on: 19th, October 1984	accounts	Free Download
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AA	Accounts made up to March 31, 1982 filed on: 13th, May 1983	accounts	Free Download (1 page)

Gordon Dale Enterprises Limited GUILDFORD

Gordon Dale Enterprises Limited Address / Contact

Company Information / Profile

Company staff

Emma C.

Emma C.

Giles C.

Emma C.

Giles C.

Ivor G.

John G.

James C.

Ivor G.

John G.

People with significant control

Annual reports financial information

Company filings

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