Gordon Services (UK) Ltd in Westcliff-on-sea, SS0 7JG

Description

Data updated on: 01-11-2023

Gordon Services (UK) Ltd may be found at 276 London Road, in Westcliff-on-sea. The zip code is SS0 7JG. Gordon Services (UK) has existed on the British market since the firm was started on Tue, 7th Mar 1995. The registration number is 03030153. The name is Gordon Services (UK) Ltd. This enterprise's previous customers may recognize the firm also as Gordon Services, which was in use until Tue, 18th Sep 2007. This enterprise's registered with SIC code 49100 meaning Passenger rail transport, interurban. 2022-08-31 is the last time when company accounts were filed.

At the moment, there’s a solitary managing director in the company: Mark H. (since Mon, 13th Mar 1995). This firm had been directed by Norman Y. up until March 1995. In order to support the directors in their duties, the firm has been utilizing the skillset of Sandra H. as a secretary since March 2022.

Mark H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Gordon Services (UK) Ltd 2007-09-18
Gordon Services Ltd 1995-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	273 971	58 775	53 894	93 982	218 339	354 879

Balance Sheet
Cash Bank In Hand	165 693	126 238	100 742	99 282	143 224	225 295
Cash Bank On Hand						225 295	107 621	174 544	123 759	126 788	107 378	140 292	212 332
Current Assets	318 022	196 794	267 078	267 662	418 110
Debtors	143 869	62 591	158 126	158 920	264 966	363 567	291 149	355 527	322 504	124 809	104 879	118 941	253 206
Net Assets Liabilities						354 879	292 596	278 886	316 538	188 041	160 752	165 672	208 959
Net Assets Liabilities Including Pension Asset Liability	273 971	58 775	53 894	93 982	218 339	354 879
Other Debtors					3 664	3 804	6 165		67 040	940	940
Property Plant Equipment						92 244	138 937	182 242	254 037	203 813	155 255	203 945	152 959
Stocks Inventory	8 460	7 965	8 210	9 460	9 920	34 039
Tangible Fixed Assets	40 488	32 101	30 196	32 276	63 507	92 244
Total Inventories						34 039	39 503	45 255	88 486	45 226	32 320	35 150	36 125
Trade Debtors					261 301	359 763

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	273 871	58 675	53 794	93 882	218 239	354 779
Shareholder Funds	273 971	58 775	53 894	93 982	218 339	354 879

Other Financial Data
Average Number Employees During Period										11	10	8	8
Bank Borrowings Overdrafts								49 167	39 167	79 167	68 228	49 889	29 186
Creditors						325 137	250 463	404 002	412 452	281 628	216 176	230 311	359 174
Creditors Due After One Year	740		4 083	5 656	22 799	20 645
Creditors Due Within One Year	78 979	166 327	235 504	196 507	232 649	325 137
Finished Goods Goods For Resale						34 039	39 503	45 255	88 486	45 226	32 320	35 150	36 125
Net Current Assets Liabilities	239 043	30 467	31 574	71 155	185 461	297 764	187 810	171 324	122 297	15 195	28 401	64 072	142 489
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						14 484	15 890	24 420	39 308	30 967	22 904	33 285	32 500
Provisions For Liabilities Charges		3 793	3 793	3 793	7 830	14 484
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 313	7 660	12 839	50 684	56 580
Tangible Fixed Assets Cost Or Valuation	213 159	215 472	206 482	219 321	270 005
Tangible Fixed Assets Depreciation	172 671	183 371	176 286	187 045	206 498	218 841
Tangible Fixed Assets Depreciation Charged In Period		10 700	8 315	10 759	19 453	26 999
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 400			-14 656
Tangible Fixed Assets Disposals			16 650			15 500
Total Assets Less Current Liabilities	279 531	62 568	61 770	103 431	248 968	390 008	326 747	353 566	376 334	219 008	183 656	268 017	295 448
Fixed Assets	40 488	32 101	30 196	32 276	63 507
Obligations Under Finance Lease Hire Purchase Contracts After One Year	740		4 083	5 656	22 799
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			2 333	4 208	16 742
Other Creditors Due Within One Year			102 797	2 997	9 235
Taxation Social Security Due Within One Year			43 083	68 492	118 157
Trade Creditors Within One Year			87 291	120 810	88 515

Company staff

Sandra H.

Role: Secretary

Appointed: 28 March 2022

Latest update: 30 March 2024

Mark H.

Role: Director

Appointed: 13 March 1995

Latest update: 30 March 2024

Jill G.

Role: Secretary

Appointed: 23 April 1996

Resigned: 28 March 2022

Latest update: 30 March 2024

Anthony R.

Role: Secretary

Appointed: 13 March 1995

Resigned: 23 April 1996

Latest update: 30 March 2024

Norman Y.

Role: Director

Appointed: 07 March 1995

Resigned: 13 March 1995

Latest update: 30 March 2024

Miriam Y.

Role: Secretary

Appointed: 07 March 1995

Resigned: 13 March 1995

Latest update: 30 March 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 March 2013
Annual Accounts 02 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	02 December 2013
Annual Accounts 07 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	07 May 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 17/02/2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17/02/2017

Gordon Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra H.

Mark H.

Jill G.

Anthony R.

Norman Y.

Miriam Y.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies