Gorniak & Mckechnie Ltd in Eye, IP23 7BD

Description

Data updated on: 01-11-2023

Located in Studio 37, Eye IP23 7BD Gorniak & Mckechnie Ltd is classified as a Private Limited Company issued a 04796348 Companies House Reg No. The company was started on Thursday 12th June 2003. This business's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. The latest filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-05-18.

Due to the following firm's magnitude, it became imperative to choose other directors: Ian M. and Thomas M. who have been collaborating since June 2003 to exercise independent judgement of this business. To provide support to the directors, this particular business has been utilizing the skillset of Ian M. as a secretary since 2003.

Thomas M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Net Worth	11 705	3 677	9 084	148

Balance Sheet
Cash Bank In Hand	4 567	1 957	17 297	1 101
Cash Bank On Hand				1 101	2 424	7	2 572	313	7	10 778
Current Assets	27 507	21 157	28 633	9 925	9 888	9 504	8 627	8 112	7 736	21 793	9 747
Debtors	22 761	18 204	9 991	8 301	6 921	6 964	2 055	4 699	5 229	8 515	9 747
Net Assets Liabilities				148	89	463	6 477	79	-6 849	80	4
Net Assets Liabilities Including Pension Asset Liability	11 705	3 677	9 084	148
Other Debtors						3 778				1 008
Property Plant Equipment				12 735	11 388	9 960	19 305	21 530	31 918
Tangible Fixed Assets	20 275	16 450	14 010	12 735
Total Inventories					185	185	4 000	3 100	2 500	2 500

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	11 701	3 673	9 080	144
Shareholder Funds	11 705	3 677	9 084	148

Other Financial Data
Amount Specific Advance Or Credit Directors			2 251	623	1 177	427
Amount Specific Advance Or Credit Made In Period Directors				2 000	1 800	900
Amount Specific Advance Or Credit Repaid In Period Directors				372		1 650
Accrued Liabilities				4 958	4 460	5 257
Accumulated Depreciation Impairment Property Plant Equipment				28 823	31 674	33 102	35 522	38 255	30 391	36 444	44 380
Average Number Employees During Period				4	4	2	2	2	3	3	3
Bank Borrowings Overdrafts						498			21 667	5 000	8 569
Corporation Tax Payable				4 263	5 225	6 397
Creditors				20 282	19 117	17 271	19 558	27 768	21 667	36 757	46 172
Creditors Due Within One Year	32 482	31 015	31 069	20 282
Finance Lease Liabilities Present Value Total							899
Increase From Depreciation Charge For Year Property Plant Equipment					2 851	1 428	2 420	2 733	6 317		7 936
Net Current Assets Liabilities	-4 975	-9 858	-2 436	-10 357	-9 229	-7 767	-10 931	-19 656	-15 849	-14 964	-36 425
Number Shares Allotted		4	4	4
Other Creditors						5 257	5 716	15 905	3 727	1 125	18 980
Other Taxation Social Security Payable				4 136	1 983	864	12 943	11 863	15 742	30 632	18 623
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset	179	996	1 345	523
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				523	358	148
Property Plant Equipment Gross Cost				41 558	43 062	43 062	54 827	59 785	62 309	69 320	93 721
Provisions For Liabilities Balance Sheet Subtotal				2 230	2 070	1 730	1 897	1 795	1 251	749	829
Provisions For Liabilities Charges	3 595	2 915	2 490	2 230
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		292	1 061	1 511
Tangible Fixed Assets Cost Or Valuation	38 694	38 986	40 047	41 558
Tangible Fixed Assets Depreciation	18 419	22 536	26 037	28 823
Tangible Fixed Assets Depreciation Charged In Period		4 117	3 501	2 786
Total Additions Including From Business Combinations Property Plant Equipment					1 504		11 765	4 958	20 274		24 401
Total Assets Less Current Liabilities	15 300	6 592	11 574	2 378	2 159	2 193	8 374	1 874	16 069	17 912	12 916
Trade Debtors Trade Receivables				701	3 069	3 186	2 055	4 699	5 229	7 507	9 747
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 181
Disposals Property Plant Equipment									17 750

Company staff

Ian M.

Role: Secretary

Appointed: 12 June 2003

Latest update: 17 May 2024

Ian M.

Role: Director

Appointed: 12 June 2003

Latest update: 17 May 2024

Thomas M.

Role: Director

Appointed: 12 June 2003

Latest update: 17 May 2024

People with significant control

Thomas M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2022
End Date For Period Covered By Report	31 March 2023

Gorniak & Mckechnie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Ian M.

Thomas M.

Swift Incorporations Limited

People with significant control

Thomas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Gorniak & Mckechnie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Ian M.

Thomas M.

Swift Incorporations Limited

People with significant control

Thomas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016