Gorsebank Services Limited is a private limited company located at Park House Centre, South Street, Elgin IV30 1JB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 2 directors.
Director Andrew K., appointed on 19 September 2017. Director Susan K., appointed on 19 September 2017.
The company is officially classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2023-09-18 and the deadline for the next filing is 2024-10-02. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Park House Centre |
| Office Address2 | South Street |
| Town | Elgin |
| Post code | IV30 1JB |
| Country of origin | United Kingdom |
| Registration Number | SC576702 |
| Date of Incorporation | Tue, 19th Sep 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (75 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2017
Position: Director
Appointed: 19 September 2017
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Andrew K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Susan K. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew K.
| Notified on | 19 September 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Susan K.
| Notified on | 19 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 982 | 8 131 | 7 815 | 11 490 | 9 314 | 7 535 |
| Current Assets | 45 982 | 13 444 | 13 128 | 11 490 | ||
| Debtors | 1 000 | 5 313 | 5 313 | |||
| Other Debtors | 1 000 | 5 313 | 5 313 | |||
| Property Plant Equipment | 20 542 | 16 793 | 12 595 | 9 446 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 725 | 10 028 | 14 226 | 17 375 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 11 668 | 1 781 | 1 901 | 2 023 | 1 834 | 1 011 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 736 | |||||
| Disposals Property Plant Equipment | 26 821 | |||||
| Dividends Paid | 8 000 | 5 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 725 | 5 303 | 4 198 | 3 149 | 2 361 | |
| Net Current Assets Liabilities | 34 314 | 11 663 | 11 227 | 9 467 | 7 480 | 6 524 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 1 662 | 1 781 | 1 901 | 2 023 | 1 834 | 1 011 |
| Other Taxation Social Security Payable | 10 006 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 42 214 | -2 109 | -4 185 | -5 958 | -5 136 | -5 302 |
| Property Plant Equipment Gross Cost | 25 267 | 26 821 | 26 821 | 26 821 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 267 | 1 554 | ||||
| Total Assets Less Current Liabilities | 34 314 | 32 205 | 28 020 | 22 062 | 16 926 | 6 524 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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