D.h. Gorn Limited in Dunfermline, KY11 9SL

Description

Data updated on: 01-11-2023

The D.h. Gorn Limited firm has been operating in this business field for at least 20 years, as it's been established in 2004. Started with Companies House Reg No. SC269769, D.h. Gorn is a Private Limited Company located in 14 The Spinneys, Dunfermline KY11 9SL. The enterprise's Standard Industrial Classification Code is 47710 which means Retail sale of clothing in specialised stores. 31st January 2023 is the last time account status updates were filed.

Victoria G. and Ian G. are registered as the enterprise's directors and have been working on the company success for 20 years.

Executives who have control over the firm are as follows: Ian G. owns 1/2 or less of company shares. Victoria G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 831	52 175	65 293	124 668	81 285
Current Assets	247 885	258 052	248 757	307 873	370 619
Debtors	89 306	58 056	92 513	91 254	99 129
Net Assets Liabilities	159 790	121 433	78 349	162 778	184 210
Other Debtors	85 814	58 056	92 513	91 254	99 129
Property Plant Equipment	56 035	40 357	29 782	14 665	11 282
Total Inventories	156 748	147 821	90 951	91 951	190 205

Other Financial Data
Accrued Liabilities Deferred Income	6 256	8 767	15 988	6 340	6 970
Accumulated Amortisation Impairment Intangible Assets	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment	307 449	323 127	339 122	355 417	86 858
Average Number Employees During Period	11	12	11	11	12
Bank Borrowings Overdrafts			43 333	33 108	22 625
Corporation Tax Payable		6 679	2 329	26 864	14 841
Corporation Tax Recoverable	3 492
Creditors	133 483	169 308	43 333	33 108	22 625
Dividends Paid	36 128	60 000	40 000	17 895
Finance Lease Liabilities Present Value Total	3 867
Future Minimum Lease Payments Under Non-cancellable Operating Leases	186 042	138 542			71 250
Increase From Depreciation Charge For Year Property Plant Equipment		15 678	15 995	16 295	7 547
Intangible Assets Gross Cost	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	114 402	88 744	97 559	184 700	199 120
Other Creditors		29 523	32 181	9 166	13 090
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					276 106
Other Disposals Property Plant Equipment					276 106
Other Taxation Social Security Payable	25 105	31 518	24 689	23 341	37 713
Profit Loss	10 227	21 643	-3 084	102 324
Property Plant Equipment Gross Cost	363 484	363 484	368 904	370 082	98 140
Provisions For Liabilities Balance Sheet Subtotal	10 647	7 668	5 659	3 479	3 567
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 479	3 567
Total Additions Including From Business Combinations Property Plant Equipment			5 420	1 178	4 164
Total Assets Less Current Liabilities	170 437	129 101	127 341	199 365	210 402
Trade Creditors Trade Payables	98 255	92 821	69 344	47 237	88 401
Director Remuneration				19 576	21 576

Company staff

Victoria G.

Role: Secretary

Appointed: 24 June 2004

Latest update: 19 February 2024

Victoria G.

Role: Director

Appointed: 24 June 2004

Latest update: 19 February 2024

Ian G.

Role: Director

Appointed: 24 June 2004

Latest update: 19 February 2024

People with significant control

Ian G.

Notified on 8 July 2017

Nature of control:

1/2 or less of shares

Victoria G.

Notified on 8 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

D.h. Gorn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria G.

Victoria G.

Ian G.

People with significant control

Ian G.

Victoria G.

Accounts Documents

Company filings

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