Gornall Equestrian LLP in York, YO26 8BX

Description

Data updated on: 01-11-2023

Located at Home Farm, York YO26 8BX Gornall Equestrian LLP is classified as a Limited Liability Partnership issued a OC393168 registration number. It was established 10 years ago. Thu, 31st Mar 2022 is the last time when company accounts were reported.

Gornall Equestrian Llp is a small-sized vehicle operator with the licence number OB2005225. The firm has one transport operating centre in the country. In their subsidiary in York on Kirk Hammerton, 2 machines are available.

Executives with significant control over the firm are: Averil G. has 1/2 or less of voting rights. Jamie G. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 635	13 788	297 612	7 432	3 935
Current Assets	5 642 666	6 633 997	6 213 998	6 946 019	6 157 435
Debtors	2 640 550	3 984 331	4 559 841	5 115 772	5 595 488
Other Debtors	222	1 124	2 203	2 203	2 203
Total Inventories	2 998 481	2 635 878	1 356 545	1 822 815	558 012
Property Plant Equipment	4 949 450	4 692 837	4 452 719	4 007 623

Other Financial Data
Accrued Liabilities Deferred Income	96 294	11 876	36 670	21 127	40 532
Accumulated Depreciation Impairment Property Plant Equipment	918 240	1 194 388	1 456 344	1 547 115	5 116 565
Average Number Employees During Period	6	4	4	4	3
Bank Borrowings			50 667	42 604	33 071
Bank Borrowings Overdrafts			1 770	9 967	10 560
Creditors	3 021 130	1 893 824	53 344	40 086	987 042
Finance Lease Liabilities Present Value Total			3 203	3 291	4 069
Increase From Depreciation Charge For Year Property Plant Equipment		284 029	276 507	239 259	3 883 690
Net Current Assets Liabilities	2 621 536	4 740 173	5 226 901	5 983 730	5 170 393
Other Creditors	2 775 718	1 800 728	900 823	900 990	900 500
Other Taxation Social Security Payable	2 581	-2 083	1 842	1 682
Prepayments Accrued Income	115 608	68 664	25 388	19 856	16 983
Property Plant Equipment Gross Cost	5 867 690	5 887 225	5 909 063	5 554 738
Recoverable Value-added Tax	13 830	6 180	8 018	6 653	2 136
Total Assets Less Current Liabilities		9 433 010	9 679 620	9 991 353	5 266 968
Total Borrowings			64 610	53 344	40 370
Trade Creditors Trade Payables	146 537	83 303	36 496	25 232	32 220
Trade Debtors Trade Receivables	18 596	32 674	10 225	1 136	2 748
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 881	14 551	148 488
Disposals Property Plant Equipment		12 467	18 250	361 333
Future Minimum Lease Payments Under Non-cancellable Operating Leases	7 585
Total Additions Including From Business Combinations Property Plant Equipment		32 002	40 088	7 008

Company staff

Averil G.

Role: LLP Designated Member

Appointed: 14 May 2014

Latest update: 10 November 2023

Jamie G.

Role: LLP Designated Member

Appointed: 14 May 2014

Latest update: 10 November 2023

People with significant control

Averil G.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Jamie G.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less 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	28 May 2024
Confirmation statement last made up date	14 May 2023

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

Gornall Equestrian LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Averil G.

Jamie G.

People with significant control

Averil G.

Jamie G.

Accounts Documents

Company Vehicle Operator Data

Home Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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