Gore Brothers,limited in Margate, CT9 1UB

Description

Data updated on: 01-11-2023

The enterprise is known as Gore Brothers,limited. This company first started 97 years ago and was registered with 00224346 as its registration number. The headquarters of this company is registered in Margate. You may visit them at Parkview, 56-60 Thanet Road. This firm's declared SIC number is 96030 which means Funeral and related activities. The most recent accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-07-19.

Alexander G., Kevin N., Philip G. and Michael G. are listed as enterprise's directors and have been cooperating as the Management Board since 2018-10-13.

Executives who have control over this firm are as follows: Michael G. has substantial control or influence over the company. Clare G. owns 1/2 or less of company shares. Philip G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	716 267	761 603	806 321	839 244	826 804

Balance Sheet
Cash Bank In Hand	38 154	15 352	40 268	22 024	2 800
Cash Bank On Hand					2 800	9 838	52 445	122 026
Current Assets	341 322	295 949	313 850	387 641	344 522	296 341	444 033	479 950
Debtors	281 912	260 669	256 323	337 688	313 870	255 617	375 532	330 724
Net Assets Liabilities					826 804	857 881	902 547	878 177
Net Assets Liabilities Including Pension Asset Liability	716 267	761 603	806 321	839 244	826 804
Other Debtors					6 826	8 210	8 710	14 697
Property Plant Equipment					1 076 179	1 037 651	991 256	946 963
Stocks Inventory	21 256	19 928	17 259	27 929	27 852
Tangible Fixed Assets	794 365	920 418	892 583	925 772	1 076 179
Total Inventories					27 852	30 886	16 056	27 200

Capital & Reserves
Called Up Share Capital	6 232	6 232	6 232	6 232	6 232
Profit Loss Account Reserve	684 271	729 607	790 819	824 257	812 332
Shareholder Funds	716 267	761 603	806 321	839 244	826 804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					810 281	840 995	877 343	921 636
Amounts Recoverable On Contracts					49 620	21 584	86 824	49 862
Average Number Employees During Period						27	29
Bank Borrowings					278 931	193 928	163 005	251 570
Bank Borrowings Overdrafts					243 731	174 850	148 184	226 321
Bank Overdrafts					16 747
Capital Commitments								120 500
Creditors					243 731	174 850	148 184	226 321
Creditors Due After One Year	57 401	117 144	54 781	105 506	243 731
Creditors Due Within One Year	353 154	326 365	333 147	337 550	323 086
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 938	13 072
Disposals Property Plant Equipment						25 865	14 644
Dividends Paid							42 066	46 740
Fixed Assets						1 038 092	991 704	947 388
Increase From Depreciation Charge For Year Property Plant Equipment						55 652	49 420	44 293
Investments Fixed Assets						441	448	425
Net Current Assets Liabilities	-11 832	-30 416	-19 297	50 091	21 436	15 578	76 740	172 434
Number Shares Allotted		6 232	6 232	6 232	6 232
Number Shares Issued Fully Paid							6 232	6 232
Other Creditors					102 888	95 284	117 942	68 593
Other Investments Other Than Loans						441	448	425
Other Taxation Social Security Payable					99 258	99 125	104 499	68 676
Par Value Share		1	1	1	1		1	1
Profit Loss							86 732	22 370
Property Plant Equipment Gross Cost					1 886 460	1 878 646	1 868 599
Provisions					27 080	20 939	17 713	15 324
Provisions For Liabilities Balance Sheet Subtotal					27 080	20 939	17 713	15 324
Provisions For Liabilities Charges	8 865	11 255	12 184	31 113	27 080
Revaluation Reserve	25 764	25 764	9 270	8 755	8 240
Secured Debts	92 994	130 573	62 352	128 392	295 678
Share Capital Allotted Called Up Paid	6 232	6 232	6 232	6 232	6 232
Tangible Fixed Assets Additions		184 174	25 190	117 758	210 117
Tangible Fixed Assets Cost Or Valuation	1 433 318	1 617 492	1 642 682	1 676 343	1 886 460
Tangible Fixed Assets Depreciation	638 953	697 074	750 099	750 571	810 281
Tangible Fixed Assets Depreciation Charged In Period		58 121	53 025	66 933	59 710
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				66 461
Tangible Fixed Assets Disposals				84 097
Total Additions Including From Business Combinations Property Plant Equipment						18 051	4 597
Total Assets Less Current Liabilities	782 533	890 002	873 286	975 863	1 097 615	1 053 670	1 068 444	1 119 822
Total Borrowings					295 678	193 928
Trade Creditors Trade Payables					68 993	67 276	130 031	144 998
Trade Debtors Trade Receivables					257 424	225 823	279 998	266 165

Resigned: 28 May 2015

Latest update: 29 April 2024

Clare G.

Role: Director

Appointed: 12 June 1984

Resigned: 05 July 2022

Latest update: 29 April 2024

People with significant control

Michael G.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Clare G.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Philip G.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 November 2013

Gore Brothers,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander G.

Kevin N.

Philip G.

Michael G.

Christopher B.

Clare G.

Thomas G.

Clare G.

People with significant control

Michael G.

Clare G.

Philip 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:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016