Gorgate Limited in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

This enterprise known as Gorgate was created on 1971-08-26 as a Private Limited Company. This business's office may be reached at Norwich on 7 The Close. Assuming you want to contact this company by mail, its zip code is NR1 4DJ. The reg. no. for Gorgate Limited is 01022413. Created as Big Fry (norfolk), the company used the name until 2002-09-20, when it got changed to Gorgate Limited. This business's declared SIC number is 1250 meaning Growing of other tree and bush fruits and nuts. The firm's most recent annual accounts describe the period up to Fri, 30th Sep 2022 and the most current confirmation statement was filed on Tue, 3rd Oct 2023.

Having two job advertisements since 2016-01-11, the company has been relatively active on the job market. On 2016-04-04, it was employing new workers for a part time Counter Assistant post in East Dereham, and on 2016-01-11, for the vacant post of a part time Shop Cleaner in East Dereham.

Within the business, many of director's duties up till now have been met by Alexander B. and Beatrice B.. When it comes to these two executives, Beatrice B. has managed business for the longest time, having become one of the many members of directors' team on 2019-04-18.

Previous company's names
Gorgate Limited 2002-09-20
Big Fry (norfolk) Limited 1971-08-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	9 831 005	10 317 825	10 638 136	13 759 596	10 123 396

Balance Sheet
Cash Bank In Hand	1 459 015	1 777 737	1 655 973	276 252	640 133
Current Assets	1 984 260	2 406 571	2 171 865	968 664	1 258 483
Debtors	371 699	473 906	368 972	486 861	338 912
Intangible Fixed Assets				10 000	10 000
Stocks Inventory	153 546	154 928	146 920	205 551	279 438
Tangible Fixed Assets	1 033 491	1 067 027	1 108 219	3 145 779	3 179 201

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 603 110	8 089 930	8 410 241	8 883 178	6 286 020
Shareholder Funds	9 831 005	10 317 825	10 638 136	13 759 596	10 123 396

Other Financial Data
Amount Due From To Related Party					-5 000
Amount Specific Advance Or Credit Repaid In Period Directors		14 754
Creditors Due After One Year				460 152	433 835
Creditors Due Within One Year	309 469	330 918	242 847	358 713	344 471
Deferred Tax Liability			2 791
Fixed Assets	8 156 214	8 242 172	8 711 909	13 609 797	9 643 219
Intangible Fixed Assets Cost Or Valuation					10 000
Investments Fixed Assets	20	20	20	20	20
Net Assets Liability Excluding Pension Asset Liability	9 831 005	10 317 825	10 638 136	13 759 596	10 123 396
Net Current Assets Liabilities	1 674 791	2 075 653	1 929 018	609 951	914 012
Number Shares Allotted	250	495	495		495
Other Loans After Five Years By Instalments				300 761	267 428
Par Value Share		1	1		1
Revaluation Reserve Investment Properties	2 226 895	2 226 895	2 226 895	4 875 418	3 836 376
Share Capital Allotted Called Up Paid	250	495	495	495	495
Tangible Fixed Assets Additions		73 862	433 545
Tangible Fixed Assets Cost Or Valuation	1 745 115	1 807 327	1 840 542	3 921 839	3 954 611
Tangible Fixed Assets Depreciation	711 624	740 300	732 323	776 060	775 410
Tangible Fixed Assets Disposals		11 650	5 000
Total Assets Less Current Liabilities		10 317 824	10 640 927	14 219 748	10 557 231
Tangible Fixed Assets Depreciation Charged In Period		38 226
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 550