Gorsebank Enterprises Limited in Co Antrim, BT41 2NT

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Gorsebank Enterprises Limited. The firm was founded sixty two years ago and was registered under NI005309 as its registration number. This particular office of the company is situated in Co Antrim. You may visit them at 40 Magheralane Road, Randalstown. The firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Tuesday 31st January 2023 is the last time when account status updates were reported.

Current directors officially appointed by this particular business include: Ivor L. appointed in 2000 and Dorothy L. appointed 24 years ago. In order to provide support to the directors, the business has been utilizing the expertise of Dorothy L. as a secretary for the last 24 years.

Executives who control the firm include: Ivor L. owns 1/2 or less of company shares. Dorothy L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	730 331	746 723	751 144	753 396	741 517	637 588

Balance Sheet
Cash Bank On Hand							145 432	124 017	30 066		10 017	46 598	62 368
Current Assets	323 597	352 839	365 824	382 174	385 344	285 427	204 214	172 264	75 639	46 076	63 991	95 685	110 353
Debtors	99 809	343 153	251 071	250 665	51 528	56 271	58 782	48 247	45 573	46 076	53 974	49 087	47 985
Net Assets Liabilities							547 427	510 982	404 733	364 185	348 317	370 461	391 022
Property Plant Equipment							352 682	342 137	331 621	321 129	311 393	300 793	290 237
Cash Bank In Hand	223 788	9 686	114 753	131 509	333 816	229 156
Net Assets Liabilities Including Pension Asset Liability	730 331	746 723	751 141	753 396	741 517	637 588
Tangible Fixed Assets	413 023	402 687	394 680	384 072	373 882	363 261

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	654 819	671 211	675 629	677 884	666 005	562 076
Shareholder Funds	730 331	746 723	751 144	753 396	741 517	637 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							187 996	198 541	209 057	219 549	230 204	240 804	251 360
Creditors							9 469	3 419	2 527	3 020	27 067	26 017	9 568
Fixed Assets	413 023	402 687	394 680	384 072	373 882	363 261	352 682	342 137	331 621	321 129	311 393	300 793	290 237
Increase From Depreciation Charge For Year Property Plant Equipment								10 545	10 516	10 492	10 655	10 600	10 556
Net Current Assets Liabilities	317 308	344 036	356 464	369 324	367 635	274 327	194 745	168 845	73 112	43 056	36 924	69 668	100 785
Property Plant Equipment Gross Cost							540 678	540 678	540 678	540 678	541 597	541 597	541 597
Total Additions Including From Business Combinations Property Plant Equipment											919
Total Assets Less Current Liabilities	730 331	746 723	751 144	753 396	741 517	637 588	547 427	510 982	404 733	364 185	348 317	370 461	391 022
Creditors Due Within One Year Total Current Liabilities	6 289	8 803
Revaluation Reserve	65 512	65 512	65 512	65 512	65 512	65 512
Tangible Fixed Assets Cost Or Valuation	537 557	537 557	540 199	540 199	540 678	540 678
Tangible Fixed Assets Depreciation	124 534	134 870	145 519	156 127	166 796	177 417
Tangible Fixed Assets Depreciation Charge For Period		10 336
Creditors Due Within One Year		8 803	9 360	12 850	17 709	11 100
Tangible Fixed Assets Additions			2 642		479
Tangible Fixed Assets Depreciation Charged In Period			10 649	10 608	10 669	10 621

Company staff

Ivor L.

Role: Director

Appointed: 14 June 2000

Latest update: 14 February 2024

Dorothy L.

Role: Secretary

Appointed: 14 June 2000

Latest update: 14 February 2024

Dorothy L.

Role: Director

Appointed: 14 June 2000

Latest update: 14 February 2024

People with significant control

Ivor L.

Notified on 14 June 2017

Nature of control:

1/2 or less of shares

Dorothy L.

Notified on 14 June 2017

Nature of control:

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	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 October 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	18 September 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	1 October 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Gorsebank Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivor L.

Dorothy L.

Dorothy L.

People with significant control

Ivor L.

Dorothy L.

Accounts Documents

Company filings

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