Em Goring Limited in Worthing, BN11 1RL

Description

Data updated on: 01-11-2023

Em Goring came into being in 2014 as a company enlisted under no 09200197, located at BN11 1RL Worthing at Amelia House. This firm has been in business for 10 years and its current state is active. This company's SIC code is 41100 which stands for Development of building projects. Em Goring Ltd filed its latest accounts for the financial year up to 2022-09-30. The latest confirmation statement was released on 2023-09-02.

Within the following limited company, the majority of director's responsibilities have so far been done by Michael J. and Emma B.. When it comes to these two managers, Emma B. has carried on with the limited company for the longest period of time, having been a part of officers' team since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-256 290	-253 208

Balance Sheet
Cash Bank On Hand		46 435	349	2 778	3 691	24 292	3 098	193 630
Current Assets	340 460	466 547	446 703	456 864	459 631	486 355	53 590	210 605
Debtors	869	56 368	54 800	51 786	51 890	52 372	50 492	16 975
Other Debtors		50 000	50 000	50 000	50 000	51 518	50 492	16 975
Property Plant Equipment						409 691	409 691	449 173
Total Inventories		363 744	391 554	402 300	404 050	409 691
Cash Bank In Hand	791	46 435
Stocks Inventory	338 800	363 744

Capital & Reserves
Called Up Share Capital	75	75
Profit Loss Account Reserve	-256 390	-253 308
Shareholder Funds	-256 290	-253 208

Other Financial Data
Corporation Tax Recoverable					854	854
Creditors		719 755	690 122	689 070	695 479	722 393	687 593	214 843
Issue Bonus Shares Decrease Increase In Equity								-25
Net Current Assets Liabilities	-256 290	-253 208	-243 419	-232 206	-235 848	-645 729	-634 003	-4 238
Number Shares Issued Fully Paid							75	100
Other Creditors		719 750	686 420	686 440	695 479	722 393	684 887	57 859
Other Disposals Property Plant Equipment								449 173
Other Taxation Social Security Payable		5	3 702	2 630			2 706	156 984
Par Value Share	1	1						1
Profit Loss							11 726	669 247
Property Plant Equipment Gross Cost						409 691	409 691	449 173
Redemption Shares Decrease In Equity								25
Total Additions Including From Business Combinations Property Plant Equipment								488 655
Total Assets Less Current Liabilities	-256 290	-253 208	-243 419	-232 206	-235 848	-236 038	-224 312	444 935
Capital Redemption Reserve	25	25
Creditors Due Within One Year	596 750	719 755
Debtors Due After One Year		-50 000
Number Shares Allotted	75	75
Share Capital Allotted Called Up Paid	75	75
Trade Debtors Trade Receivables		5 320	4 800

Company staff

Michael J.

Role: Director

Appointed: 20 June 2022

Latest update: 28 January 2024

Emma B.

Role: Director

Appointed: 02 September 2014

Latest update: 28 January 2024

People with significant control

The companies with significant control over the firm are: Church Barn Investments Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Worthing at Crescent Road, BN11 1QR, West Sussex and was registered as a PSC under the reg no 12437789. Emma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Church Barn Investments Limited

Address: Amelia House Crescent Road, Worthing, West Sussex, BN11 1QR, United Kingdom

Legal authority Companies Act

Legal form Private Limited Company With Shares

Country registered United Kingdom

Place registered England

Registration number 12437789

Notified on 20 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	02 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 March 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Em Goring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Emma B.

Mark S.

People with significant control

Church Barn Investments Limited

Emma B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Em Goring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Emma B.

Mark S.

People with significant control

Church Barn Investments Limited

Emma B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016