D Gorry Commercial Services Ltd
7 Edgcott Close Heysham LA3 2HX Morecambe
Number: 09621033
Incorporation date: 2015-06-03
Dissolution date: 2023-02-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
D Gorry Commercial Services came into being in 2015 as a company enlisted under no 09621033, located at LA3 2HX Morecambe at 7 Edgcott Close. The firm's last known status was dissolved. D Gorry Commercial Services had been operating in this business for eight years.
David G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 |
| Currency | ||
| Net Worth | 1 079 | |
| Balance Sheet | ||
| Current Assets | 6 202 | 5 377 |
| Debtors | 1 222 | 5 377 |
| Net Assets Liabilities | 1 079 | -3 240 |
| Net Assets Liabilities Including Pension Asset Liability | 1 079 | |
| Property Plant Equipment | 10 696 | 23 389 |
| Stocks Inventory | 4 980 | |
| Tangible Fixed Assets | 10 696 | |
| Total Inventories | 4 980 | |
| Capital & Reserves | ||
| Called Up Share Capital | 500 | |
| Profit Loss Account Reserve | 579 | |
| Shareholder Funds | 1 079 | |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 674 | 9 291 |
| Average Number Employees During Period | 2 | |
| Creditors | 1 350 | 29 536 |
| Creditors Due After One Year | 1 350 | |
| Creditors Due Within One Year | 12 330 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 617 | |
| Net Current Assets Liabilities | -6 128 | -24 159 |
| Number Shares Allotted | 500 | |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 13 370 | 32 680 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 139 | 2 470 |
| Provisions For Liabilities Charges | 2 139 | |
| Secured Debts | 2 396 | |
| Share Capital Allotted Called Up Paid | 500 | |
| Tangible Fixed Assets Additions | 13 370 | |
| Tangible Fixed Assets Cost Or Valuation | 13 370 | |
| Tangible Fixed Assets Depreciation | 2 674 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 674 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 310 | |
| Total Assets Less Current Liabilities | 4 568 | -770 |
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 17 June 2020 |
| Confirmation statement last made up date | 03 June 2019 |
| Annual Accounts 26 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 03 June 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 26 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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