Founded in 2000, Gormley Motors, classified under reg no. NI039377 is an active company. Currently registered at 17/25 Ballygawley Road BT70 1TY, the company has been in the business for twenty four years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Noel G., appointed on 9 October 2000. In addition, a secretary was appointed - Noel G., appointed on 9 October 2000. As of 28 April 2024, there was 1 ex director - Peter G.. There were no ex secretaries.
| Office Address | 17/25 Ballygawley Road |
| Office Address2 | Dungannon |
| Town | |
| Post code | BT70 1TY |
| Country of origin | United Kingdom |
| Registration Number | NI039377 |
| Date of Incorporation | Mon, 9th Oct 2000 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 24 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 09 October 2000
Position: Secretary
Appointed: 09 October 2000
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Cranlome Ltd from Dungannon, Northern Ireland. The abovementioned PSC is categorised as "a limited company", 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. The second entity in the PSC register is Noel G. This PSC owns 25-50% shares. The third one is Peter G., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Cranlome Ltd
17/25 Ballygawley Road, Dungannon, BT70 1TY, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland Companies Registry |
| Registration number | Ni600921 |
| Notified on | 9 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Noel G.
| Notified on | 6 April 2016 |
| Ceased on | 9 October 2023 |
| Nature of control: |
25-50% shares |
Peter G.
| Notified on | 6 April 2016 |
| Ceased on | 5 February 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 072 | 208 | 1 547 | 16 796 | 77 498 | 20 028 |
| Current Assets | 852 316 | 629 073 | 510 108 | 910 614 | 773 993 | 646 309 |
| Debtors | 146 044 | 123 680 | 150 621 | 529 410 | 160 195 | 130 061 |
| Net Assets Liabilities | 406 644 | 362 251 | 424 408 | 390 777 | 408 708 | 427 688 |
| Property Plant Equipment | 1 551 773 | 1 520 935 | 1 494 046 | 680 922 | 654 914 | 660 378 |
| Total Inventories | 704 200 | 505 185 | 357 940 | 364 408 | 536 300 | 496 220 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 297 147 | 332 301 | 366 620 | 96 407 | 97 578 | 109 454 |
| Average Number Employees During Period | 12 | 12 | 10 | 13 | 14 | 18 |
| Creditors | 1 629 644 | 1 458 476 | 1 011 977 | 996 804 | 894 709 | 825 818 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 072 | 1 486 | 302 123 | 14 448 | 6 267 | |
| Disposals Property Plant Equipment | 2 461 | 3 522 | 1 306 268 | 26 346 | 10 533 | |
| Fixed Assets | 1 551 773 | 1 520 935 | 1 494 046 | 680 922 | 654 914 | 660 378 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 227 | 35 805 | 31 910 | 15 619 | 18 143 | |
| Net Current Assets Liabilities | -777 328 | -829 403 | -501 869 | -86 190 | -120 716 | -179 509 |
| Property Plant Equipment Gross Cost | 1 848 889 | 1 853 237 | 1 860 666 | 777 329 | 752 492 | 769 832 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 738 | 1 189 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 809 | 10 951 | 222 931 | 1 509 | 27 873 | |
| Total Assets Less Current Liabilities | 774 445 | 691 532 | 992 177 | 594 732 | 534 198 | 480 869 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC02 |
Notification of a person with significant control October 9, 2023 filed on: 3rd, January 2024 |
persons with significant control | Free Download (2 pages) |
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