Gournay Properties started in year 2005 as Private Limited Company with registration number 05567037. The Gournay Properties company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Norfolk at 65 Bells Road, Gorleston On Sea. Postal code: NR31 6AG.
The company has one director. Michael L., appointed on 19 September 2005. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Shirley S.. There were no ex directors.
| Office Address | 65 Bells Road, Gorleston On Sea |
| Office Address2 | Great Yarmouth |
| Town | Norfolk |
| Post code | NR31 6AG |
| Country of origin | United Kingdom |
| Registration Number | 05567037 |
| Date of Incorporation | Mon, 19th Sep 2005 |
| Industry | Joinery installation |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 19 September 2005
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Michael L. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Michael L.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 8 506 | 3 913 | 37 | 10 | -3 816 | 2 721 | 2 288 | ||||||
| Balance Sheet | |||||||||||||
| Current Assets | 16 395 | 15 514 | 15 707 | 23 693 | 11 967 | 20 426 | 27 435 | 11 325 | 19 954 | 21 402 | 9 032 | 8 364 | 16 025 |
| Net Assets Liabilities | 2 288 | 3 611 | 2 432 | 12 484 | 19 476 | 27 733 | 13 712 | ||||||
| Cash Bank In Hand | 8 341 | 6 245 | 12 537 | 18 286 | 9 962 | 16 287 | 14 561 | ||||||
| Debtors | 5 049 | 1 941 | 966 | 4 341 | 1 301 | 2 101 | 3 151 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 506 | 3 913 | 37 | 10 | -3 816 | 2 721 | 2 288 | ||||||
| Other Debtors | 869 | 440 | 480 | 480 | |||||||||
| Stocks Inventory | 3 005 | 7 328 | 2 204 | 1 066 | 704 | 2 038 | 9 723 | ||||||
| Tangible Fixed Assets | 9 286 | 9 211 | 22 937 | 20 359 | 18 097 | 19 117 | 16 249 | ||||||
| Trade Debtors | 3 565 | 1 230 | 3 540 | 130 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
| Profit Loss Account Reserve | 8 503 | 3 910 | 34 | 7 | -3 819 | 2 718 | 2 285 | ||||||
| Shareholder Funds | 8 506 | 3 913 | 37 | 10 | -3 816 | 2 721 | 2 288 | ||||||
| Other | |||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 41 396 | 29 441 | 35 235 | 29 808 | 27 802 | 36 847 | 32 888 | ||||||
| Fixed Assets | 9 286 | 9 211 | 22 937 | 20 359 | 18 097 | 19 117 | 16 249 | 14 505 | 12 849 | 10 922 | 10 294 | 8 750 | 8 151 |
| Net Current Assets Liabilities | -780 | -5 298 | -22 900 | -20 349 | -21 913 | -16 396 | -13 961 | 18 116 | 15 281 | 8 406 | 18 770 | 28 483 | 16 863 |
| Total Assets Less Current Liabilities | 8 506 | 3 913 | 37 | 10 | -3 816 | 2 721 | 2 288 | 3 611 | 2 432 | 2 516 | 8 476 | 19 733 | 8 712 |
| Accruals Deferred Income Within One Year | 2 157 | 423 | 1 392 | 1 219 | 1 518 | ||||||||
| Creditors Due Within One Year | 17 175 | 20 812 | 38 607 | 44 042 | 33 880 | 36 822 | 41 396 | ||||||
| Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
| Other Creditors Due Within One Year | 13 021 | 18 155 | 35 483 | 38 292 | 31 917 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Current Asset | 615 | 711 | 526 | 321 | 691 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
| Tangible Fixed Assets Additions | 1 551 | 17 775 | 1 015 | 932 | 4 393 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 996 | 13 547 | 31 322 | 32 337 | 33 269 | 37 662 | 37 662 | ||||||
| Tangible Fixed Assets Depreciation | 2 710 | 4 336 | 8 385 | 11 978 | 15 172 | 18 545 | 21 413 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 626 | 4 049 | 3 593 | 3 194 | 3 373 | 2 868 | |||||||
| Taxation Social Security Due Within One Year | 879 | 945 | 2 610 | ||||||||||
| Trade Creditors Within One Year | 1 118 | 1 289 | 1 732 | 1 921 | 445 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 19th, February 2024 |
accounts | Free Download (3 pages) |
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