J Gorwyn started in year 2011 as Private Limited Company with registration number 07700073. The J Gorwyn company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Heathfield at Buttons Farm Meres Lane. Postal code: TN21 0TY.
There is a single director in the firm at the moment - Jesse G., appointed on 11 July 2011. In addition, a secretary was appointed - Ann G., appointed on 11 July 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the TN21 0TY postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1105882 . It is located at Buttons Farm, Meres Lane, Heathfield with a total of 4 cars.
Office Address | Buttons Farm Meres Lane |
Office Address2 | Cross-in-hand |
Town | Heathfield |
Post code | TN21 0TY |
Country of origin | United Kingdom |
Registration Number | 07700073 |
Date of Incorporation | Mon, 11th Jul 2011 |
Industry | Other passenger land transport |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Ann G. This PSC has significiant influence or control over this company,.
Ann G.
Notified on | 11 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 716 178 | 899 478 | 859 023 | 1 310 855 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 606 | 2 656 | 36 053 | 334 971 | ||||||||
Current Assets | 324 452 | 336 144 | 196 249 | 438 073 | 327 507 | 129 662 | 192 941 | 310 458 | 146 726 | 247 350 | 306 392 | 400 978 |
Debtors | 302 000 | 333 488 | 160 196 | 103 102 | ||||||||
Net Assets Liabilities | 1 311 836 | 1 326 153 | 1 396 980 | 1 523 426 | 1 437 884 | 1 404 401 | 1 591 524 | 1 694 939 | ||||
Net Assets Liabilities Including Pension Asset Liability | 716 178 | 899 478 | 859 023 | 1 310 855 | ||||||||
Stocks Inventory | 21 846 | |||||||||||
Tangible Fixed Assets | 741 618 | 740 456 | 879 835 | 901 310 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 101 | 101 | 101 | 101 | ||||||||
Profit Loss Account Reserve | 716 077 | 899 377 | 858 922 | 1 310 754 | ||||||||
Shareholder Funds | 716 178 | 899 478 | 859 023 | 1 310 855 | ||||||||
Other | ||||||||||||
Accounting Period Subsidiary | 2 015 | |||||||||||
Average Number Employees During Period | 5 | 4 | 3 | 4 | 4 | |||||||
Capital Reserves | 899 478 | 859 023 | 1 310 855 | 1 311 836 | ||||||||
Creditors | 88 202 | 124 881 | 178 155 | 133 609 | 99 950 | 64 859 | 28 334 | 98 428 | ||||
Creditors Due After One Year | 221 270 | 139 956 | 158 947 | 88 202 | ||||||||
Creditors Due Within One Year | 129 772 | 38 316 | 59 264 | 29 678 | 44 479 | |||||||
Fixed Assets | 742 768 | 741 606 | 880 985 | 902 460 | 1 117 010 | 1 430 894 | 1 491 007 | 1 418 237 | 1 484 626 | 1 329 803 | 1 435 067 | 1 392 389 |
Investments Fixed Assets | 1 150 | 1 150 | 1 150 | 1 150 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 899 478 | 859 023 | 1 310 855 | 1 311 836 | ||||||||
Net Current Assets Liabilities | 194 680 | 297 828 | 136 985 | 408 395 | 283 028 | 20 140 | 84 128 | 238 798 | 53 208 | 139 457 | 184 791 | 302 550 |
Number Shares Allotted | 101 | 101 | 101 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Secured Debts | 57 244 | 26 377 | ||||||||||
Share Capital Allotted Called Up Paid | 101 | 101 | 101 | 101 | ||||||||
Tangible Fixed Assets Additions | 742 220 | 57 704 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 742 220 | 929 220 | 986 924 | |||||||||
Tangible Fixed Assets Depreciation | 602 | 1 764 | 49 385 | 85 614 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 602 | 1 162 | 36 229 | |||||||||
Total Assets Less Current Liabilities | 937 448 | 1 039 434 | 1 017 970 | 1 310 855 | 1 400 038 | 1 416 709 | 1 575 135 | 1 657 035 | 1 537 834 | 1 469 260 | 1 619 858 | 1 694 939 |
Buttons Farm | |
---|---|
Address | Meres Lane , Cross In Hand |
City | Heathfield |
Post code | TN21 0TY |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 19th, February 2024 |
accounts | Free Download (5 pages) |
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