Gorringe Montague And Conod Trading Limited is a private limited company that can be found at Lower Blakemere Farm, Blakemere, Hereford HR2 9PX. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-03, this 6-year-old company is run by 4 directors.
Director Luke C., appointed on 10 February 2020. Director Heather G., appointed on 03 October 2017. Director Philip G., appointed on 03 October 2017.
The company is officially categorised as "development of building projects" (SIC: 41100).
The last confirmation statement was sent on 2023-07-10 and the due date for the following filing is 2024-07-24. What is more, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Lower Blakemere Farm |
| Office Address2 | Blakemere |
| Town | Hereford |
| Post code | HR2 9PX |
| Country of origin | United Kingdom |
| Registration Number | 10992038 |
| Date of Incorporation | Tue, 3rd Oct 2017 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 February 2020
Position: Director
Appointed: 03 October 2017
Position: Director
Appointed: 03 October 2017
Position: Director
Appointed: 03 October 2017
| 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 | 45 671 | 11 739 | 5 921 | 8 404 | 7 730 | 11 870 |
| Current Assets | 48 064 | 18 886 | 209 034 | 205 900 | 306 729 | 82 855 |
| Debtors | 2 393 | 7 147 | 203 113 | 197 496 | 81 112 | 70 985 |
| Total Inventories | 217 887 | |||||
| Property Plant Equipment | 1 687 | |||||
| Other | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 121 673 | 76 278 | 20 823 | 54 800 | 280 000 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
| Creditors | 154 236 | 203 990 | 354 818 | 337 911 | 493 767 | 540 123 |
| Investment Property | 121 673 | 197 951 | 335 823 | 405 000 | 459 800 | 739 800 |
| Investment Property Fair Value Model | 121 673 | 197 951 | 335 823 | 405 000 | 459 800 | 739 800 |
| Net Current Assets Liabilities | -106 172 | -185 104 | -145 784 | -132 011 | -187 038 | -457 268 |
| Total Assets Less Current Liabilities | 15 501 | 12 847 | 191 726 | 272 989 | 272 762 | 282 532 |
| Accumulated Depreciation Impairment Property Plant Equipment | 563 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 563 | |||||
| Disposals Investment Property Fair Value Model | 51 278 | |||||
| Disposals Property Plant Equipment | 2 250 | |||||
| Fixed Assets | 197 951 | 337 510 | 405 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 563 | |||||
| Property Plant Equipment Gross Cost | 2 250 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 250 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 109920380005, created on Fri, 22nd Sep 2023 filed on: 22nd, September 2023 |
mortgage | Free Download (12 pages) |
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