Gormville Limited in Bishop's Stortford, CM23 4FJ

Description

Data updated on: 01-11-2023

Based in 29 Millers Close, Bishop's Stortford CM23 4FJ Gormville Limited is classified as a Private Limited Company registered under the 08558453 Companies House Reg No. This firm was launched 11 years ago. This firm's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Gormville Ltd released its account information for the financial period up to 2022-05-31. Its most recent annual confirmation statement was released on 2023-05-10.

When it comes to this particular firm, just about all of director's obligations have so far been executed by Ben G. who was appointed on 2013-06-06. That firm had been directed by Ross M. up until 2013-07-29.

Ben G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	4 499	18 580	51 652

Balance Sheet
Cash Bank On Hand			49 346	84 140	93 678	147 182	194 606	403 619	222 222	164 982
Current Assets	9 271	24 121	52 577	84 140	97 878	147 182			222 222	166 302
Debtors	1 000	4 250	3 231		4 200					1 320
Net Assets Liabilities			51 652	88 531	97 973	144 486	179 199	324 204	274 609	188 280
Property Plant Equipment			16 964	27 130	26 353	26 579	20 574	15 430	83 303	65 431
Cash Bank In Hand	8 271	19 871	49 346
Net Assets Liabilities Including Pension Asset Liability	4 499	18 580	51 652
Tangible Fixed Assets	2 480	8 245	16 964

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 497	18 578	51 650
Shareholder Funds	4 499	18 580	51 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 230	18 273	27 058	35 918	42 776	47 920	75 688	97 902
Additions Other Than Through Business Combinations Property Plant Equipment				19 209	8 008	9 086	853		95 641	4 342
Average Number Employees During Period						2	2	2	6	6
Creditors			14 496	14 191	21 251	24 225	32 072	91 913	15 088	31 021
Increase From Depreciation Charge For Year Property Plant Equipment				9 043	8 785	8 860	6 858	5 144	27 768	22 214
Net Current Assets Liabilities	2 515	11 984	38 081	69 949	76 627	122 957	162 534	311 706	207 134	135 281
Property Plant Equipment Gross Cost			26 194	45 403	53 411	62 497	63 350	63 350	158 991	163 333
Provisions For Liabilities Balance Sheet Subtotal			3 393	8 548	5 007	5 050	3 909	2 932	15 828	12 432
Total Assets Less Current Liabilities	4 995	20 229	55 045	97 079	102 980	149 536	183 108	327 136	290 437	200 712
Creditors Due Within One Year	6 756	12 137	14 496
Fixed Assets	2 480	8 245	16 964
Provisions For Liabilities Charges	496	1 649	3 393
Tangible Fixed Assets Additions	3 307	8 903	14 374
Tangible Fixed Assets Cost Or Valuation	3 307	11 820	26 194
Tangible Fixed Assets Depreciation	827	3 575	9 230
Tangible Fixed Assets Depreciation Charged In Period	827	2 846	5 655
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		98
Tangible Fixed Assets Disposals		390

Company staff

Ben G.

Role: Director

Appointed: 06 June 2013

Latest update: 13 December 2023

People with significant control

Ben G.

Notified on 10 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-06-06
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 October 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Gormville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben G.

Ross M.

People with significant control

Ben G.

Accounts Documents

Company filings

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