G. And A. Gorrara Limited in Solihull, B90 3AD

Description

Data updated on: 01-11-2023

G. And A. Gorrara has been on the market for at least fifty three years. Registered under 01015336, this firm operates as a Private Limited Company. You may find the office of the firm during business hours under the following location: 266 - 268 Stratford Road Shirley, B90 3AD Solihull. The company's classified under the NACE and SIC code 55100 and has the NACE code: Hotels and similar accommodation. The most recent annual accounts describe the period up to October 31, 2022 and the latest confirmation statement was filed on April 12, 2023.

The firm's trademark is "GRACE ARGYLE". They filed a trademark application on April 14, 2016 and it was registered three months later. The trademark remains valid until April 14, 2026.

Regarding the limited company, just about all of director's assignments have so far been met by Roberto G. who was appointed in 1994. Since 1994/11/01 Paola G., had been supervising the limited company until the resignation in July 2000. Additionally a different director, namely Armanda G. quit thirty years ago. In order to support the directors in their duties, the limited company has been using the skills of Richard Y. as a secretary since 2002.

Trade marks

Trademark UK00003159610

Trademark UK00003159610

Trademark image:	-
Trademark name:	GRACE ARGYLE
Status:	Registered
Filing date:	2016-04-14
Date of entry in register:	2016-07-15
Renewal date:	2026-04-14
Owner name:	G. AND A. GORRARA LTD
Owner address:	Flat, E3, Kenilworth Court, Hagley Road, BIRMINGHAM, United Kingdom, B16 9NU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 600 765	4 798 041	4 655 397	9 598 353	9 614 406

Balance Sheet
Cash Bank On Hand					1 114 477	413 678	1 158 856	1 528 526	742 731	479 455	388 186	1 435 268
Current Assets	658 066	787 740	467 342	322 709	1 121 346	418 678	1 170 856	1 553 518	1 974 395	2 766 048	2 707 307	3 626 829
Debtors	461	400	54 186	33 566	6 869	5 000		24 954	1 266	215 307	237 738	10 566
Net Assets Liabilities					9 353 798	9 213 452	9 912 206	10 123 530	10 557 855	11 420 382	11 472 325	11 411 498
Other Debtors					84				1 266	215 307	237 738
Property Plant Equipment					9 257 541	9 236 116	9 217 520	9 205 199	9 202 859	9 183 813	9 173 081	9 166 178
Total Inventories											1 647	5 200
Cash Bank In Hand	616 755	746 490	372 306	289 143	1 114 477
Net Assets Liabilities Including Pension Asset Liability	4 600 765	4 798 041	4 655 397	9 598 353	9 614 406
Tangible Fixed Assets	12 348	11 346	2 940 849	9 039 583	8 841 478

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 831 068	2 129 077	1 855 501	1 848 457	2 037 555
Shareholder Funds	4 600 765	4 798 041	4 655 397	9 598 353	9 614 406

Other Financial Data
Instalment Debts Falling Due After5 Years	753 843	707 082
Accumulated Depreciation Impairment Property Plant Equipment					85 880	109 900	130 639	149 203	167 354	191 686	204 583	216 261
Average Number Employees During Period						1	2	2	2	2	2	2
Bank Borrowings Overdrafts					818 499	751 323	626 397	586 549	545 029	532 749	487 592	442 437
Creditors					818 499	751 323	626 397	586 549	545 029	532 749	487 592	442 437
Current Asset Investments		40 850	40 850						1 230 398	2 071 286	2 079 736	2 175 795
Disposals Investment Property Fair Value Model							100 000			796 467
Fixed Assets	5 802 277	5 640 226	5 760 849	10 609 583	10 091 478	10 692 811	10 574 216	10 561 895	10 559 555	10 210 509	10 199 777	10 192 874
Increase Decrease From Other Changes Investment Property Fair Value Model										466 467
Increase From Depreciation Charge For Year Property Plant Equipment						24 020	20 739	18 564	18 151	24 332	12 897	11 678
Investment Property					1 250 000	1 456 695	1 356 695	1 356 695	1 356 695	1 026 695	1 026 695	1 026 695
Investment Property Fair Value Model					1 250 000	1 456 695	1 356 695	1 356 695	1 356 695	1 026 695	1 026 695
Investments Fixed Assets							1	1	1	1	1	1
Investments In Group Undertakings Participating Interests									1	1	1	1
Net Current Assets Liabilities	-357 775	-29 306	31 952	35 030	370 575	-73 963	587 259	749 850	1 146 746	2 505 304	2 520 919	2 630 673
Other Creditors					384 908	217 022	295 654	479 000	550 370	1 787	24 520	654 653
Other Investments Other Than Loans							1	1	1 230 398	2 071 286	2 079 736	2 175 795
Other Taxation Social Security Payable					300 226	208 443	249 767	284 820	235 759	182 611	85 074	272 331
Property Plant Equipment Gross Cost					9 343 421	9 346 016	9 348 159	9 354 402	9 370 213	9 375 499	9 377 664	9 382 439
Provisions For Liabilities Balance Sheet Subtotal					705 819	654 073	622 872	601 666	603 417	762 682	760 779	969 612
Total Additions Including From Business Combinations Property Plant Equipment						2 595	2 143	6 243	15 811	5 286	2 165	4 775
Total Assets Less Current Liabilities	5 444 502	5 610 920	5 792 801	10 644 613	10 462 053	10 618 848	11 161 475	11 311 745	11 706 301	12 715 813	12 720 696	12 823 547
Trade Creditors Trade Payables									71 882	34 826	31 638	24 016
Trade Debtors Trade Receivables					6 785	5 000		24 954	1 266			10 566
Additions Other Than Through Business Combinations Investment Property Fair Value Model						206 695
Creditors Due After One Year		811 082	1 137 404	1 034 136	818 499
Creditors Due Within One Year		823 546	435 390	287 679	750 771
Investments In Group Undertakings								1	1
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset		6 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							12 000	38
Provisions For Liabilities Charges	1 894	1 797		12 124	29 148
Revaluation Reserve	2 708 095	2 607 362	2 738 294	7 688 294	7 515 249
Share Capital Allotted Called Up Paid		100	100	100	100
Share Premium Account	61 502	61 502	61 502	61 502	61 502
Tangible Fixed Assets Additions		2 780	110 314	111 060	6 919
Tangible Fixed Assets Cost Or Valuation	152 016	15 128	3 025 442	9 336 502	9 343 421
Tangible Fixed Assets Depreciation	139 668	3 782	84 593	296 919	501 943
Tangible Fixed Assets Depreciation Charged In Period			80 811	212 326	205 024
Tangible Fixed Assets Disposals		-139 668	120 000		320 000
Tangible Fixed Assets Increase Decrease From Revaluations			143 245	4 700 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items			2 900 000	1 500 000
Creditors Due After One Year Total Noncurrent Liabilities	841 843	811 082
Creditors Due Within One Year Total Current Liabilities	1 015 841	823 546
Investment Properties	5 789 929	5 628 880
Investment Properties Additions		8 951
Investment Properties Cost Or Valuation	5 789 929	5 628 880
Investment Properties Disposals		-170 000
Investments Current Assets	40 850	40 850
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	6 500
Tangible Fixed Assets Depreciation Charge For Period		3 782
Tangible Fixed Assets Depreciation Disposals		-139 668

Company staff

Richard Y.

Role: Secretary

Appointed: 19 December 2002

Latest update: 17 April 2024

Executives who control the firm include: Roberto G. owns 1/2 or less of company shares. Paola G. owns 1/2 or less of company shares.

Roberto G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paola G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014

G. And A. Gorrara Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003159610

Financial data based on annual reports

Company staff

Richard Y.

Roberto G.

Paola G.

Paola G.

Armanda G.

Giacomo G.

People with significant control

Roberto G.

Paola G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

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G. And A. Gorrara Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003159610

Financial data based on annual reports

Company staff

Richard Y.

Roberto G.

Paola G.

Paola G.

Armanda G.

Giacomo G.

People with significant control

Roberto G.

Paola G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015