Gor Software Ltd in Main Street, BT35 9SG

Description

Data updated on: 01-11-2023

Gor Software is a business located at BT35 9SG Main Street at Boyle & Co. This firm has been operating since 2003 and is established under the registration number NI045228. This firm has been present on the English market for 21 years now and its last known status is active. This business's principal business activity number is 62012 and their NACE code stands for Business and domestic software development. Gor Software Limited released its account information for the period that ended on 2021/12/31. The business most recent confirmation statement was released on 2023/01/22.

The information detailing the enterprise's executives shows us the existence of two directors: Collette O. and Gerard O. who became the part of the company on 2003-01-25 and 2003-01-22.

Gerard O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 631	79 086	80 976	64 758	62 884

Balance Sheet
Cash Bank On Hand					2 395	5 294	3 002
Current Assets	131 384	84 352	80 585	44 811	44 739	52 534	58 981	43 739	47 204	25 693	16 106
Debtors	61 795	63 573	44 285		42 344	47 240	55 980
Net Assets Liabilities					59 171	59 073	66 434	56 869	61 685	35 900	31 849
Other Debtors					4 184
Property Plant Equipment					26 585	24 887	34 584
Cash Bank In Hand	40 159	9 499	36 298
Net Assets Liabilities Including Pension Asset Liability	114 631	79 086	80 977	64 758	62 884
Stocks Inventory	29 430	11 280
Tangible Fixed Assets	17 138	15 631	14 707

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	114 629	79 385	80 974
Shareholder Funds	114 631	79 086	80 976	64 758	62 884

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 670	1 990	1 700	3 442	1 541
Accumulated Depreciation Impairment Property Plant Equipment					28 328	30 026	34 712
Additions Other Than Through Business Combinations Property Plant Equipment							14 383
Average Number Employees During Period					1	1	1	1
Bank Overdrafts						2 170	1 670
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						23 536	22 288
Corporation Tax Payable					13 525	3 029	1 554
Creditors					12 153	18 328	27 132	15 143	11 762	11 312	5 125
Finance Lease Liabilities Present Value Total							5 608
Fixed Assets	17 138	15 631	14 707	27 714	27 313	24 887	34 584	30 263	27 943	24 961	22 409
Increase From Depreciation Charge For Year Property Plant Equipment						1 698	4 686
Net Current Assets Liabilities	97 493	63 756	66 270	37 044	35 571	34 206	33 519	28 596	35 442	14 383	10 981
Other Creditors					-2 732	2 040	4 680
Other Taxation Social Security Payable						745	3 132
Property Plant Equipment Gross Cost					54 913	54 913	69 296
Total Assets Less Current Liabilities	114 631	79 387	80 976	64 757	62 884	59 093	68 103	58 859	63 385	39 342	33 390
Trade Creditors Trade Payables					1 360	10 343	10 488
Trade Debtors Trade Receivables					38 160	47 240	55 980
Creditors Due Within One Year	33 891	20 897	14 315	7 767	9 168
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			549
Tangible Fixed Assets Cost Or Valuation	39 400	39 400	39 949
Tangible Fixed Assets Depreciation	22 262	23 769	25 242
Tangible Fixed Assets Depreciation Charged In Period		1 507	1 473

Company staff

Collette O.

Role: Director

Appointed: 25 January 2003

Latest update: 30 March 2024

Gerard O.

Role: Director

Appointed: 22 January 2003

Latest update: 30 March 2024

Collette O.

Role: Secretary

Appointed: 22 January 2003

Latest update: 30 March 2024

People with significant control

Gerard O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 03 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	03 June 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 April 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 April 2015
Annual Accounts 24 October 2017
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 October 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Gor Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Collette O.

Gerard O.

Collette O.

Cs Director Services Limited

People with significant control

Gerard O.

Accounts Documents

Company filings

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