Gormec Limited in Halifax, HX3 8NP

Description

Data updated on: 01-11-2023

2007 is the date that marks the founding of Gormec Limited, the company located at 13 The Avenue, Lightcliffe, Halifax. This means it's been 17 years Gormec has been in the UK, as the company was started on 2007-10-30. The reg. no. is 06412590 and its postal code is HX3 8NP. This enterprise's registered with SIC code 43210: Electrical installation. Its latest annual accounts cover the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-09-30.

Jason G. is the following enterprise's single managing director, that was formally appointed 17 years ago. What is more, the director's tasks are regularly backed by a secretary - Dawn G., who was chosen by this firm in 2007.

Executives who have control over the firm are as follows: Jason G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Dawn G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	35 307	28 639	28 605	26 197	19 903	44 241
Current Assets	41 399	37 091	42 226	69 413	28 474	52 799
Debtors	6 092	8 452	13 621	43 216	8 571	8 558
Net Assets Liabilities	29 513	30 933	20 172	20 794	19 175	39 489
Other Debtors	1 597	1 611	1 002	29 868	4 306	2 592
Property Plant Equipment	17 625	14 075	10 788	8 289	7 583	6 550

Other Financial Data
Accrued Liabilities Deferred Income	1 400	1 400
Accumulated Amortisation Impairment Intangible Assets	15 375	16 875		30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	5 749	10 006	13 293	15 792	17 717	19 490
Additions Other Than Through Business Combinations Property Plant Equipment		707			1 219	740
Amounts Owed To Directors	21 830	12 494
Average Number Employees During Period	3	3	4	3	4	2
Bank Borrowings Overdrafts				29 500	4 451
Corporation Tax Payable	8 347	6 109	5 894	5 312	3 460	12 167
Creditors	40 759	30 684	30 792	51 083	16 383	18 616
Deferred Tax Liabilities			2 050	1 575	499	1 244
Depreciation Rate Used For Property Plant Equipment		25		25	25	25
Dividends Paid On Shares	20 000	20 000
Fixed Assets	32 250	27 200
Increase Decrease In Existing Provisions		-703		-475	-1 076	745
Increase From Amortisation Charge For Year Intangible Assets		1 500
Increase From Depreciation Charge For Year Property Plant Equipment		4 257		2 499	1 925	1 773
Intangible Assets	14 625	13 125
Intangible Assets Gross Cost		30 000		30 000	30 000	30 000
Net Current Assets Liabilities	640	6 407	11 434	18 330	12 091	34 183
Net Deferred Tax Liability Asset			2 050	1 575	499	1 244
Number Shares Issued Fully Paid	1 000	1 000
Other Creditors	333	179	15 087	2 188	4 324	3 512
Other Taxation Social Security Payable	7 622	7 208	8 336	11 044	723	743
Par Value Share		1
Property Plant Equipment Gross Cost	23 374	24 081		24 081	25 300	26 040
Provisions	3 377	2 674	2 050	1 575	499	1 244
Provisions For Liabilities Balance Sheet Subtotal	3 377	2 674	2 050	1 575	499	1 244
Total Assets Less Current Liabilities	32 890	33 607	22 222	26 619	19 674	40 733
Trade Creditors Trade Payables	1 227	3 294	1 475	3 039	3 425	2 194
Trade Debtors Trade Receivables	4 495	6 841	12 619	13 348	4 265	5 966
Advances Credits Directors
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors

Company staff

Dawn G.

Role: Secretary

Appointed: 30 October 2007

Latest update: 25 April 2024

Jason G.

Role: Director

Appointed: 30 October 2007

Latest update: 25 April 2024

People with significant control

Jason G.

Notified on 30 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Dawn G.

Notified on 30 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Gormec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn G.

Jason G.

People with significant control

Jason G.

Dawn G.

Accounts Documents

Company filings

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