Founded in 2015, Gorses Commercial Services, classified under reg no. 09560829 is an active company. Currently registered at 8 Ilkeston Drive WN2 1QZ, Wigan the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Ben M., appointed on 24 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Ilkeston Drive |
Office Address2 | Aspull |
Town | Wigan |
Post code | WN2 1QZ |
Country of origin | United Kingdom |
Registration Number | 09560829 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Ben M. This PSC and has 50,01-75% shares.
Ben M.
Notified on | 1 April 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 880 | 114 | ||||||
Balance Sheet | ||||||||
Current Assets | 23 458 | 23 894 | 24 343 | 23 870 | 20 486 | 34 438 | 27 981 | 33 818 |
Net Assets Liabilities | 114 | 185 | 180 | 121 | 8 090 | 867 | 1 787 | |
Cash Bank In Hand | 18 028 | |||||||
Debtors | 5 430 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 880 | 114 | ||||||
Tangible Fixed Assets | 427 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 780 | |||||||
Shareholder Funds | 6 880 | 114 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 24 100 | 24 398 | 23 870 | 20 500 | 27 168 | 27 591 | 32 165 | |
Fixed Assets | 427 | 320 | 240 | 180 | 135 | 820 | 477 | 134 |
Net Current Assets Liabilities | 6 453 | -206 | 55 | 14 | 7 270 | 390 | 1 653 | |
Total Assets Less Current Liabilities | 6 880 | 114 | 185 | 180 | 121 | 8 090 | 867 | 1 787 |
Creditors Due Within One Year | 17 005 | 24 100 | ||||||
Tangible Fixed Assets Additions | 569 | |||||||
Tangible Fixed Assets Cost Or Valuation | 569 | |||||||
Tangible Fixed Assets Depreciation | 142 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 142 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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