Founded in 2003, Gort Services, classified under reg no. 04632216 is an active company. Currently registered at 7a Gordon Street, Shaw OL2 8EU, Greater Manchester the company has been in the business for twenty one years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023.
At the moment there are 3 directors in the the firm, namely James T., Alan T. and Richard S.. In addition one secretary - Nicholas T. - is with the company. Currenlty, the firm lists one former director, whose name is Michelle G. and who left the the firm on 6 April 2017. In addition, there is one former secretary - Alan T. who worked with the the firm until 14 July 2014.
Office Address | 7a Gordon Street, Shaw |
Office Address2 | Oldham |
Town | Greater Manchester |
Post code | OL2 8EU |
Country of origin | United Kingdom |
Registration Number | 04632216 |
Date of Incorporation | Thu, 9th Jan 2003 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 28th February |
Company age | 21 years old |
Account next due date | Sat, 30th Nov 2024 (208 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is A & J Talbot Holdings Limited from Oldham, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
A & J Talbot Holdings Limited
7a Gordon Street Shaw, Oldham, Lancashire, OL2 8EU, England
Legal authority | England & Wales |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England & Wales |
Registration number | 08085684 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 76 148 | 78 581 | 104 313 | 117 677 | 150 725 | 144 138 | 125 227 |
Current Assets | 209 302 | 222 994 | 230 044 | 269 976 | 223 972 | 277 221 | 277 310 |
Debtors | 125 963 | 137 472 | 115 234 | 144 535 | 67 413 | 118 624 | 143 289 |
Other Debtors | 4 495 | 4 495 | |||||
Property Plant Equipment | 258 | 193 | 145 | 58 795 | 44 097 | 33 073 | 24 805 |
Total Inventories | 7 191 | 6 941 | 10 497 | 7 764 | 5 834 | 14 459 | 8 794 |
Other | |||||||
Accrued Liabilities Deferred Income | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 | 13 536 |
Accumulated Depreciation Impairment Property Plant Equipment | 201 | 266 | 314 | 5 436 | 20 134 | 31 158 | 39 426 |
Additions Other Than Through Business Combinations Property Plant Equipment | 63 772 | ||||||
Average Number Employees During Period | 22 | 14 | 16 | 16 | |||
Corporation Tax Payable | 48 836 | 32 088 | 40 076 | 41 668 | 26 539 | 51 948 | 71 825 |
Creditors | 154 661 | 131 516 | 138 691 | 176 369 | 114 317 | 162 836 | 210 076 |
Current Tax For Period | 48 836 | 32 088 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 5 122 | 14 698 | 11 024 | 8 268 | ||
Net Current Assets Liabilities | 54 641 | 91 478 | 91 353 | 93 607 | 109 655 | 114 385 | 67 234 |
Number Shares Issued Fully Paid | 20 000 | ||||||
Other Creditors | 4 642 | 5 968 | 4 559 | 3 195 | 9 145 | 9 345 | 4 695 |
Other Taxation Social Security Payable | 60 223 | 53 924 | 53 994 | 71 132 | 48 099 | 61 316 | 77 235 |
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 12 600 | 12 600 | 12 600 | 12 600 | 17 110 | ||
Property Plant Equipment Gross Cost | 459 | 459 | 64 231 | 64 231 | 64 231 | ||
Total Assets Less Current Liabilities | 54 899 | 91 671 | 91 498 | 152 402 | 153 752 | 147 458 | 92 039 |
Trade Creditors Trade Payables | 38 660 | 37 236 | 37 762 | 58 074 | 28 234 | 37 927 | 42 785 |
Trade Debtors Trade Receivables | 108 868 | 120 377 | 102 634 | 131 935 | 67 413 | 118 624 | 126 179 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 4th, July 2023 |
accounts | Free Download (8 pages) |
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