Gorman Civil Engineering & Groundworks Limited in Kidlington, OX5 1JE

Website

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www.gormansurfacing.co.uk

Description

Data updated on: 01-11-2023

Gorman Civil Engineering & Groundworks Limited can be found at Kidlington at 30 Bankside Court, Stationfields. You can look up this business by the zip code - OX5 1JE. This company has been in the field on the English market for 18 years. This firm is registered under the number 05698757 and its current state is active. The firm currently known as Gorman Civil Engineering & Groundworks Limited, was previously registered as Gorman Surfacing. The change has taken place in 2019-08-06. The firm's registered with SIC code 43120 and their NACE code stands for Site preparation. Gorman Civil Engineering & Groundworks Ltd reported its account information for the financial period up to Thu, 31st Mar 2022. The company's most recent confirmation statement was submitted on Thu, 2nd Mar 2023.

Michael G. is the company's individual managing director, who was appointed on 2006-02-06. What is more, the director's responsibilities are regularly aided with by a secretary - Rosemary G., who was chosen by the firm in 2006.

Previous company's names
Gorman Civil Engineering & Groundworks Limited 2019-08-06
Gorman Surfacing Limited 2006-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand						23 152	28 123	5 202	6	2 810	36 054	10 999	6 149
Current Assets	107 540	77 684	50 141	50 141	32 912	34 090	64 602	14 048	10 993	15 102	50 838	30 513	104 850
Debtors	107 497	20 181	10 764	10 764	25 993	10 938	34 062	4 920	10 987	12 292	14 784	19 514	51 163
Net Assets Liabilities						1 137	22 344	1 833	-4 831	-7 067
Other Debtors						1 927	6 824	3 926	3 847	4 158	3 624	2 234	9 082
Property Plant Equipment						32 849	39 349	44 183	32 254	24 193	19 608	14 490
Total Inventories													47 538
Cash Bank In Hand	43	57 503	39 377	39 377	6 919	23 152
Intangible Fixed Assets	60 000	45 000	30 000	30 000	15 000
Net Assets Liabilities Including Pension Asset Liability	30 428	15 766	9 828	9 828	100	1 137
Tangible Fixed Assets	18 632	26 998	22 477	22 477	16 616	32 849

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 328	15 666	9 728	9 728		1 037

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						61 687	77 326	79 795	70 045	78 301	84 772	90 040	95 325
Additions Other Than Through Business Combinations Property Plant Equipment							22 139
Average Number Employees During Period						3	3	3	3	3	3	4	4
Corporation Tax Payable						11 489	14 394
Creditors						26 039	46 850	37 676	3 189	46 362	40 115	20 164	79 539
Finance Lease Liabilities Present Value Total							7 698	9 897	3 189	3 189
Increase From Depreciation Charge For Year Property Plant Equipment							15 639	14 636	11 722	8 256	6 471	5 268	5 285
Intangible Assets Gross Cost						150 000	150 000
Net Current Assets Liabilities	51 524	37 177	29 506	29 506	10 065	8 051	29 845	-32 453	-33 896	-31 260	10 723	10 349	25 311
Other Creditors						1 090	39 152	27 779	20 465	23 962	17 640	8 927	27 922
Other Taxation Social Security Payable						6 192	19 068	5 403	9 262	7 675	19 827	8 034	7 329
Property Plant Equipment Gross Cost						94 536	116 675	123 978	102 299	102 494	104 380	104 530	110 270
Total Assets Less Current Liabilities	130 156	109 175	81 983	81 983	41 681	40 900	69 194	39 509	-1 642	-7 067	30 331	24 839	40 256
Trade Creditors Trade Payables						7 268	8 801	1 617	6 066	11 536	2 648	3 203	44 288
Trade Debtors Trade Receivables						9 011	34 062	4 920	7 140	8 134	11 160	17 280	42 081
Bank Borrowings Overdrafts									2 388
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 167	21 472
Disposals Property Plant Equipment								15 952	22 491
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 417	3 926
Total Additions Including From Business Combinations Property Plant Equipment								23 255	812	195	1 886	150	5 740
Advances Credits Directors		-86 404		-65 150	41 582	39 763
Advances Credits Made In Period Directors				34 889		-6 319
Advances Credits Repaid In Period Directors				13 635		-4 500
Capital Employed	30 428	15 766	9 828	9 828	100	1 137
Creditors Due After One Year	99 728	93 409	72 155	72 155	41 581	39 763
Creditors Due Within One Year	56 016	40 507	20 635	20 635	22 847	26 039
Fixed Assets	78 632	71 998	52 477	52 477	31 616	32 849
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	105 000		120 000	135 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		15 000		15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000		150 000	150 000	150 000
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		17 261		5 450	457	27 250
Tangible Fixed Assets Cost Or Valuation	65 354	82 615		70 829	67 286	94 536
Tangible Fixed Assets Depreciation	46 722	55 617		48 352	50 670	61 687
Tangible Fixed Assets Depreciation Charged In Period		8 895		7 294	5 369	11 017
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 559	3 051
Tangible Fixed Assets Disposals				17 236	4 000

Company staff

Rosemary G.

Role: Secretary

Appointed: 06 February 2006

Latest update: 16 January 2024

Michael G.

Role: Director

Appointed: 06 February 2006

Latest update: 16 January 2024

People with significant control

Executives with significant control over this firm are: Rosemary G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brendan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rosemary G.

Notified on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brendan G.

Notified on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael G.

Notified on 1 October 2016

Ceased on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael G.

Notified on 6 April 2016

Ceased on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 August 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gorman Civil Engineering & Groundworks Limited

General information

Name:

Office Address:

Contact information

Website

www.gormansurfacing.co.uk

Description

Financial data based on annual reports

Company staff

Rosemary G.

Michael G.

Swift Incorporations Limited

People with significant control

Rosemary G.

Michael G.

Brendan G.

Michael G.

Michael G.

Accounts Documents

Company filings

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