Founded in 2016, Gort More Holding, classified under reg no. NI641545 is an active company. Currently registered at Quaker Buildings High Street BT66 8BB, Craigavon the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely James A., Roger A.. Of them, James A., Roger A. have been with the company the longest, being appointed on 18 October 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Quaker Buildings High Street |
| Office Address2 | Lurgan |
| Town | Craigavon |
| Post code | BT66 8BB |
| Country of origin | United Kingdom |
| Registration Number | NI641545 |
| Date of Incorporation | Tue, 18th Oct 2016 |
| Industry | Non-trading company |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 18 October 2016
Position: Director
Appointed: 18 October 2016
The list of persons with significant control who own or have control over the company is made up of 4 names. As we found, there is Roger A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Edith A., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Roger A.
| Notified on | 31 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James A.
| Notified on | 31 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edith A.
| Notified on | 18 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William A.
| Notified on | 18 October 2016 |
| Ceased on | 4 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 8 778 | 7 389 | 10 786 | 12 180 | 6 662 |
| Current Assets | 100 | 15 237 | 7 478 | 10 875 | 12 269 | 6 751 |
| Debtors | 6 459 | 89 | 89 | 89 | 89 | |
| Net Assets Liabilities | 200 | 38 340 | 91 123 | 155 869 | 351 823 | 532 361 |
| Other Debtors | 59 | 89 | 89 | 89 | 89 | |
| Property Plant Equipment | 1 023 399 | 998 969 | 957 159 | 915 349 | 907 055 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 794 | 46 374 | 88 184 | 129 994 | 172 126 | |
| Amounts Owed To Group Undertakings | 587 877 | 553 972 | 506 221 | 327 934 | 196 235 | |
| Bank Borrowings Overdrafts | 344 669 | 289 505 | 230 778 | 168 204 | 101 758 | |
| Creditors | 344 669 | 289 505 | 230 778 | 168 204 | 101 758 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 | |||||
| Disposals Property Plant Equipment | 3 348 | |||||
| Fixed Assets | 100 | 1 023 499 | 999 069 | 957 259 | 915 449 | 907 155 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 816 | 24 580 | 41 810 | 41 810 | 42 132 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 100 | -640 384 | -618 312 | -570 465 | -395 261 | -272 619 |
| Other Creditors | 7 516 | 5 916 | 5 916 | 5 976 | 6 116 | |
| Other Taxation Social Security Payable | 6 546 | 8 431 | 10 476 | 11 130 | 10 262 | |
| Property Plant Equipment Gross Cost | 1 045 193 | 1 045 343 | 1 045 343 | 1 045 343 | 1 079 181 | |
| Provisions For Liabilities Balance Sheet Subtotal | 106 | 129 | 147 | 161 | 417 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 048 541 | 150 | 33 838 | |||
| Total Assets Less Current Liabilities | 200 | 383 115 | 380 757 | 386 794 | 520 188 | 634 536 |
| Trade Creditors Trade Payables | 2 127 | 2 307 | ||||
| Trade Debtors Trade Receivables | 6 400 | |||||
| Bank Borrowings | 396 224 | 344 669 | 289 505 | 230 694 | 168 515 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 17th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy