Gorse Motors Brandon Limited in Brandon, IP27 0NY

Description

Data updated on: 01-11-2023

Located in 15 Barnes Close, Brandon IP27 0NY Gorse Motors Brandon Limited is classified as a Private Limited Company registered under the 02500550 Companies House Reg No. The firm was launched on 1990/05/09. The company's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. 2022-05-31 is the last time when the accounts were filed.

In order to meet the requirements of their client base, the business is permanently being led by a group of two directors who are Richard R. and Linda C.. Their work been of great importance to this business for fourteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	229 496	210 676	175 982	136 390	111 210

Balance Sheet
Cash Bank In Hand	204 784	162 807	125 583	82 903	65 507
Cash Bank On Hand					65 507	96 530	99 183	101 315	75 015	119 277	113 767	129 959
Current Assets	210 814	169 098	130 842	89 077	73 910	103 118	105 677	107 958	78 670	129 687	131 047	138 580
Debtors	3 740	3 696	2 924	4 282	5 525	5 238	4 509	5 143	2 155	9 175	15 530	4 621
Net Assets Liabilities					111 210	122 094	126 440	132 151	129 183	143 765	161 503	167 737
Net Assets Liabilities Including Pension Asset Liability	229 496	210 676	175 982	136 390	111 210
Other Debtors										3 770	618
Property Plant Equipment					109 035	103 455	95 692	95 561	119 223	109 585	103 720
Stocks Inventory	2 290	2 595	2 335	1 892	2 878
Tangible Fixed Assets	94 188	110 483	118 723	112 359	109 035
Total Inventories					2 878	1 350	1 985	1 500	1 500	1 235	1 750	4 000

Capital & Reserves
Called Up Share Capital	800	800	800	800	800
Profit Loss Account Reserve	228 696	209 876	175 182	135 590	110 410
Shareholder Funds	229 496	210 676	175 982	136 390	111 210

Other Financial Data
Accrued Liabilities Deferred Income					1 611	1 525	1 625	1 585	1 592	1 552	1 582	1 560
Accumulated Depreciation Impairment Property Plant Equipment					100 940	109 969	119 425	122 583	117 479	133 973	148 673	93 708
Average Number Employees During Period						7	7	7	7	7	7	8
Corporation Tax Payable					8 917	15 426	15 268	14 295	13 362	18 813	19 686	16 453
Creditors					65 152	77 813	69 312	65 092	61 591	88 879	66 590	65 254
Creditors Due Within One Year	70 927	62 218	67 391	58 883	65 152
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 701		6 426	17 562			760
Disposals Property Plant Equipment						2 998		9 062	21 609			1 241
Dividends Paid										61 740	67 248	66 000
Increase From Depreciation Charge For Year Property Plant Equipment						10 730	9 456	9 584	12 458	16 494	14 700	1 786
Net Current Assets Liabilities	139 887	106 880	63 451	30 194	8 758	25 305	36 365	42 866	17 079	40 808	64 457	73 326
Number Shares Allotted		800	800	800	800
Other Taxation Social Security Payable					2 858	3 157	2 258	2 511	1 035			1 849
Par Value Share		1	1	1	1
Prepayments Accrued Income					2 444	2 800	2 765	2 824	1 123	2 265	2 363	2 505
Profit Loss										76 322	84 986	72 034
Property Plant Equipment Gross Cost					209 975	213 424	215 117	218 144	236 702	243 558	252 393	263 485
Provisions For Liabilities Balance Sheet Subtotal					6 583	6 666	5 617	6 276	7 119	6 628	6 674	7 306
Provisions For Liabilities Charges	4 579	6 687	6 192	6 163	6 583
Share Capital Allotted Called Up Paid	800	800	800	800	800
Tangible Fixed Assets Additions		28 187	21 728	9 350	10 042
Tangible Fixed Assets Cost Or Valuation	176 133	191 208	212 936	202 237	209 975
Tangible Fixed Assets Depreciation	81 945	80 725	94 213	89 878	100 940
Tangible Fixed Assets Depreciation Charged In Period		11 892	13 488	12 353	11 693
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 112		16 688	631
Tangible Fixed Assets Disposals		13 112		20 049	2 304
Total Additions Including From Business Combinations Property Plant Equipment						6 447	1 693	12 089	40 167	6 856	8 835	12 333
Total Assets Less Current Liabilities	234 075	217 363	182 174	142 553	117 793	128 760	132 057	138 427	136 302	150 393	168 177	175 043
Trade Creditors Trade Payables					7 415	13 380	10 094	10 710	3 895	42 472	14 338	16 499
Trade Debtors Trade Receivables					3 081	2 438	1 744	2 319	1 032	3 140	12 549	2 116

Company staff

Richard R.

Role: Director

Appointed: 01 September 2010

Latest update: 8 April 2024

Linda C.

Role: Director

Appointed: 05 January 1998

Latest update: 8 April 2024

Lorraine P.

Role: Secretary

Appointed: 07 August 2006

Resigned: 01 November 2015

Latest update: 8 April 2024

Ora B.

Role: Secretary

Appointed: 27 July 2001

Resigned: 04 August 2006

Latest update: 8 April 2024

David L.

Role: Director

Appointed: 10 July 1996

Resigned: 12 March 1998

Latest update: 8 April 2024

Brian S.

Role: Director

Appointed: 09 May 1991

Resigned: 28 October 1998

Latest update: 8 April 2024

John C.

Role: Director

Appointed: 09 May 1991

Resigned: 27 July 2001

Latest update: 8 April 2024

Ian C.

Role: Director

Appointed: 09 May 1991

Resigned: 10 November 1993

Latest update: 8 April 2024

People with significant control

Richard R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Linda C.

Notified on 6 April 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

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 18th August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18th August 2014
Annual Accounts 29th June 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29th June 2015
Annual Accounts 11th July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21st August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21st August 2013

Gorse Motors Brandon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard R.

Linda C.

Lorraine P.

Ora B.

David L.

Brian S.

John C.

Ian C.

People with significant control

Richard R.

Linda C.

Accounts Documents

Company filings

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