Gorringe Montague & Conod Ltd is a private limited company situated at Lower Blakemere Farm, Blakemere, Hereford HR2 9PX. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 5 directors.
Director Luke C., appointed on 30 October 2023. Director Heather G., appointed on 06 December 2017. Director Philip G., appointed on 06 December 2017.
The company is officially categorised as "development of building projects" (SIC: 41100).
The latest confirmation statement was sent on 2023-04-17 and the due date for the following filing is 2024-05-01. What is more, the accounts were filed on 31 October 2022 and the next filing is due 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 | 11099434 |
Date of Incorporation | Wed, 6th Dec 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, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of PSCs that own or have control over the company includes 5 names. As we researched, there is Sandra M. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Philip G. This PSC has significiant influence or control over the company,. Moving on, there is Heather G., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Sandra M.
Notified on | 6 December 2017 |
Nature of control: |
significiant influence or control |
Philip G.
Notified on | 6 December 2017 |
Nature of control: |
significiant influence or control |
Heather G.
Notified on | 6 December 2017 |
Nature of control: |
significiant influence or control |
Montague G.
Notified on | 6 December 2017 |
Nature of control: |
significiant influence or control |
Luke C.
Notified on | 6 December 2017 |
Ceased on | 16 April 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 087 | 9 248 | 21 058 | 291 979 | 101 011 |
Current Assets | 111 078 | 553 155 | 1 150 036 | 921 107 | 637 135 |
Debtors | 109 991 | 23 039 | 21 420 | 43 841 | 88 844 |
Property Plant Equipment | 96 396 | 146 718 | 192 189 | 215 361 | 97 783 |
Total Inventories | 520 868 | 1 107 558 | 585 287 | 447 280 | |
Other | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 41 400 | 17 200 | 322 850 | ||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 |
Creditors | 189 743 | 706 140 | 1 637 655 | 2 401 325 | 1 923 597 |
Disposals Property Plant Equipment | 96 396 | 111 050 | |||
Fixed Assets | 137 796 | 205 318 | 603 639 | 1 606 811 | 1 489 233 |
Investment Property | 41 400 | 58 600 | 411 450 | 1 391 450 | 1 391 450 |
Investment Property Fair Value Model | 41 400 | 58 600 | 411 450 | ||
Net Current Assets Liabilities | -78 665 | -152 985 | -487 619 | -1 480 218 | -1 286 462 |
Property Plant Equipment Gross Cost | 96 396 | 146 718 | 192 189 | 221 889 | 110 839 |
Total Additions Including From Business Combinations Property Plant Equipment | 96 396 | 146 718 | 45 471 | 29 700 | |
Total Assets Less Current Liabilities | 59 131 | 52 333 | 116 020 | 126 593 | 202 771 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 528 | 13 056 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 528 | 6 528 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Charge 110994340008 satisfaction in full. filed on: 12th, January 2024 |
mortgage | Free Download (1 page) |
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