Founded in 2016, Gorf Management, classified under reg no. 10076254 is an active company. Currently registered at 80 Broadwater Road BN14 8AW, Worthing the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Sharon G., appointed on 21 March 2016. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Jonathan G. and who left the the company on 13 June 2020. In addition, there is one former secretary - Jonathan G. who worked with the the company until 13 June 2020.
| Office Address | 80 Broadwater Road |
| Town | Worthing |
| Post code | BN14 8AW |
| Country of origin | United Kingdom |
| Registration Number | 10076254 |
| Date of Incorporation | Mon, 21st Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 21 March 2016
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Sharon G. This PSC and has 75,01-100% shares. Another one in the PSC register is Jonathan G. This PSC owns 25-50% shares.
Sharon G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Jonathan G.
| Notified on | 6 April 2016 |
| Ceased on | 13 June 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 391 | 12 052 | 3 661 | 6 068 | 10 044 | 4 722 | 15 677 |
| Current Assets | 26 409 | 27 972 | 10 835 | 15 924 | 26 901 | 33 540 | 55 447 |
| Debtors | 13 018 | 15 920 | 7 174 | 9 856 | 16 857 | 28 818 | 39 770 |
| Net Assets Liabilities | 819 | 10 147 | -1 524 | 3 717 | 15 096 | 22 103 | 42 329 |
| Other Debtors | 245 | 16 789 | 26 810 | ||||
| Property Plant Equipment | 122 | 419 | 283 | 87 | 43 | 337 | 67 |
| Other | |||||||
| Accrued Liabilities | 115 | 103 | 321 | 181 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | 342 | 538 | 582 | 792 | 1 062 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 122 | 383 | 120 | 504 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Comprehensive Income Expense | 43 309 | ||||||
| Corporation Tax Payable | 11 884 | ||||||
| Creditors | 25 713 | 18 244 | 12 642 | 12 294 | 11 848 | 11 774 | 13 185 |
| Dividend Per Share Interim | 4 250 | 4 540 | |||||
| Dividends Paid | 42 501 | ||||||
| Income Expense Recognised Directly In Equity | -42 491 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 256 | 196 | 44 | 210 | 270 | |
| Issue Equity Instruments | 10 | ||||||
| Net Current Assets Liabilities | 696 | 9 728 | -1 807 | 3 630 | 15 053 | 21 766 | 42 262 |
| Other Creditors | 11 884 | 14 388 | 1 443 | 5 148 | 939 | ||
| Other Taxation Social Security Payable | 2 892 | ||||||
| Prepayments | 245 | 136 | 1 083 | 1 216 | 117 | ||
| Profit Loss | 43 309 | ||||||
| Property Plant Equipment Gross Cost | 122 | 505 | 625 | 625 | 625 | 1 129 | 1 129 |
| Taxation Social Security Payable | 2 892 | 3 837 | 10 208 | 6 503 | 10 806 | 11 453 | 13 004 |
| Total Assets Less Current Liabilities | 818 | ||||||
| Trade Creditors Trade Payables | 10 936 | 19 | 991 | 528 | |||
| Trade Debtors Trade Receivables | 12 773 | 15 784 | 6 091 | 8 640 | 16 740 | 12 029 | 12 960 |
| Amount Specific Advance Or Credit Directors | 16 789 | 26 810 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 789 | 10 021 | |||||
| Company Contributions To Money Purchase Plans Directors | 2 000 | 4 000 | |||||
| Director Remuneration | 14 784 | 14 960 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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