Founded in 2007, Gormec, classified under reg no. 06412590 is an active company. Currently registered at 13 The Avenue HX3 8NP, Halifax the company has been in the business for 17 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
There is a single director in the company at the moment - Jason G., appointed on 30 October 2007. In addition, a secretary was appointed - Dawn G., appointed on 30 October 2007. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 The Avenue |
| Office Address2 | Lightcliffe |
| Town | Halifax |
| Post code | HX3 8NP |
| Country of origin | United Kingdom |
| Registration Number | 06412590 |
| Date of Incorporation | Tue, 30th Oct 2007 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 17 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Secretary
Appointed: 30 October 2007
Position: Director
Appointed: 30 October 2007
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Jason G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Dawn G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason G.
| Notified on | 30 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Dawn G.
| Notified on | 30 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 307 | 28 639 | 28 605 | 26 197 | 19 903 | 44 241 |
| Current Assets | 41 399 | 37 091 | 42 226 | 69 413 | 28 474 | 52 799 |
| Debtors | 6 092 | 8 452 | 13 621 | 43 216 | 8 571 | 8 558 |
| Net Assets Liabilities | 29 513 | 30 933 | 20 172 | 20 794 | 19 175 | 39 489 |
| Other Debtors | 1 597 | 1 611 | 1 002 | 29 868 | 4 306 | 2 592 |
| Property Plant Equipment | 17 625 | 14 075 | 10 788 | 8 289 | 7 583 | 6 550 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 400 | 1 400 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 15 375 | 16 875 | 30 000 | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 749 | 10 006 | 13 293 | 15 792 | 17 717 | 19 490 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 707 | 1 219 | 740 | |||
| Amounts Owed To Directors | 21 830 | 12 494 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 3 | 4 | 2 |
| Bank Borrowings Overdrafts | 29 500 | 4 451 | ||||
| Corporation Tax Payable | 8 347 | 6 109 | 5 894 | 5 312 | 3 460 | 12 167 |
| Creditors | 40 759 | 30 684 | 30 792 | 51 083 | 16 383 | 18 616 |
| Deferred Tax Liabilities | 2 050 | 1 575 | 499 | 1 244 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Dividends Paid On Shares | 20 000 | 20 000 | ||||
| Fixed Assets | 32 250 | 27 200 | ||||
| Increase Decrease In Existing Provisions | -703 | -475 | -1 076 | 745 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 257 | 2 499 | 1 925 | 1 773 | ||
| Intangible Assets | 14 625 | 13 125 | ||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | 640 | 6 407 | 11 434 | 18 330 | 12 091 | 34 183 |
| Net Deferred Tax Liability Asset | 2 050 | 1 575 | 499 | 1 244 | ||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||
| Other Creditors | 333 | 179 | 15 087 | 2 188 | 4 324 | 3 512 |
| Other Taxation Social Security Payable | 7 622 | 7 208 | 8 336 | 11 044 | 723 | 743 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 23 374 | 24 081 | 24 081 | 25 300 | 26 040 | |
| Provisions | 3 377 | 2 674 | 2 050 | 1 575 | 499 | 1 244 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 377 | 2 674 | 2 050 | 1 575 | 499 | 1 244 |
| Total Assets Less Current Liabilities | 32 890 | 33 607 | 22 222 | 26 619 | 19 674 | 40 733 |
| Trade Creditors Trade Payables | 1 227 | 3 294 | 1 475 | 3 039 | 3 425 | 2 194 |
| Trade Debtors Trade Receivables | 4 495 | 6 841 | 12 619 | 13 348 | 4 265 | 5 966 |
| Advances Credits Directors | ||||||
| Advances Credits Made In Period Directors | ||||||
| Advances Credits Repaid In Period Directors | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 30th September 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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