Gorgon Stone Conservation Ltd in Frome, BA11 1JT

Description

Data updated on: 01-11-2023

This particular Gorgon Stone Conservation Ltd firm has been offering its services for at least 5 years, as it's been established in 2019. Started with Companies House Reg No. 12010402, Gorgon Stone Conservation was set up as a Private Limited Company located in 55 Keyford, Frome BA11 1JT. This business's registered with SIC code 43390 which stands for Other building completion and finishing. 31st May 2022 is the last time when the company accounts were filed.

At present, this firm is led by 1 director: Sam C., who was appointed on 22nd May 2019.

Sam C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	14 022	23 669	15 118	17 710
Current Assets	24 975	35 317	40 378	35 252
Debtors	10 953	11 648	25 260	17 542
Net Assets Liabilities	17 402	23 103	27 944	24 214
Other Debtors	10 953	11 272	13 002	13 966
Property Plant Equipment	7 271	5 311	3 108	13 526

Other Financial Data
Accrued Liabilities Deferred Income	399	400	401	401
Accumulated Depreciation Impairment Property Plant Equipment	2 424	5 002	7 705	14 782
Average Number Employees During Period			1	1
Corporation Tax Payable	7 978	8 289	6 716
Corporation Tax Recoverable				3 168
Creditors	13 462	16 515	14 952	7 030
Deferred Tax Liabilities	1 382	1 010	590
Dividends Paid On Shares		28 050	22 000
Fixed Assets	7 271	5 311	3 108	13 526
Increase Decrease In Depreciation Impairment Property Plant Equipment	2 424	2 578	292	292
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	1 382	-372	-419
Increase From Depreciation Charge For Year Property Plant Equipment	2 424	2 578	2 703	7 077
Loans From Directors	112	3 050
Net Current Assets Liabilities	11 513	18 802	25 426	28 222
Other Creditors		-3 028	903	3
Other Remaining Borrowings				2 029
Other Taxation Social Security Payable	3 897	5 320	6 388
Prepayments Accrued Income		376
Property Plant Equipment Gross Cost	9 695	10 313	10 813	28 308
Taxation Including Deferred Taxation Balance Sheet Subtotal	-1 382	-1 010	-590	-2 569
Taxation Social Security Payable			13 104	2 036
Total Additions Including From Business Combinations Property Plant Equipment	9 695	618	500	17 495
Total Assets Less Current Liabilities	18 784	24 113	28 534	41 748
Trade Creditors Trade Payables	1 076	2 484	544	2 561
Trade Debtors Trade Receivables			12 258	408

Company staff

Sam C.

Role: Director

Appointed: 22 May 2019

Latest update: 5 February 2024

People with significant control

Sam C.

Notified on 22 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	22 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Gorgon Stone Conservation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam C.

People with significant control

Sam C.

Accounts Documents

Company filings

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