Gort Construction Limited in Maghera, BT46 5QU

Description

Data updated on: 01-11-2023

This company is based in Maghera with reg. no. NI607061. The company was started in the year 2011. The headquarters of this company is located at 108 Lismoyle Road Swatragh. The area code for this location is BT46 5QU. This business's declared SIC number is 43390 meaning Other building completion and finishing. Its most recent financial reports were submitted for the period up to 2023-04-30 and the most current confirmation statement was filed on 2023-04-12.

The info we gathered that details this company's MDs reveals the existence of two directors: Declan Q. and John Q. who became the part of the company on 2016-04-01 and 2011-04-12. At least one secretary in this firm is a limited company: The Small Business Service Limited.

Executives who control the firm include: Declan Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 018	9 212	16 228	23 065	10 046

Balance Sheet
Cash Bank On Hand					1 195	11 961	9 839	4 667	9 659	13 615	8 488	14 452
Current Assets	8 025	13 019	16 987	28 284	22 355	20 562	25 926	15 934	17 773	26 184	20 668	25 090
Debtors	3 424	3 676	4 826	8 661	16 160	8 601	6 587	1 267	8 114	12 569	12 180	10 638
Net Assets Liabilities					10 046	23 324	25 428	17 776	18 776	26 268	17 341	18 275
Other Debtors					15 702	8 143	6 129	1 267	8 114	4 385	4 385	4 954
Property Plant Equipment					6 110	16 705	12 078	8 877	8 145	17 612	13 166	9 969
Total Inventories					5 000		9 500	10 000
Cash Bank In Hand	4 601	9 343	12 160	8 664	1 195
Net Assets Liabilities Including Pension Asset Liability	3 018	9 212	16 228	23 066	10 046
Stocks Inventory				15 000	5 000
Tangible Fixed Assets			9 877	7 901	6 110

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 016	9 210	16 226	23 063	10 044
Shareholder Funds	3 018	9 212	16 228	23 065	10 046

Other Financial Data
Version Production Software									2 020	2 021	2 023	2 024
Accrued Liabilities						1 441	3 134	4 405	4 418	4 418	3 818	3 818
Accumulated Depreciation Impairment Property Plant Equipment					8 113	15 336	21 934	25 135	28 237	23 490	28 510	32 378
Additions Other Than Through Business Combinations Property Plant Equipment						17 818	1 971		2 370	21 020	574	671
Average Number Employees During Period									1	1	1	1
Bank Borrowings										8 000	5 600	4 000
Bank Borrowings Overdrafts											1 600	1 600
Creditors					18 419	13 943	8 900	7 035	7 142	9 528	10 893	12 784
Finance Lease Liabilities Present Value Total						3 542	833
Increase From Depreciation Charge For Year Property Plant Equipment						7 223	6 598	3 201	3 102	6 396	5 020	3 868
Loans From Directors					2 617	2 597	3 568	10	1 788	3 126	3 125	5 569
Net Current Assets Liabilities	3 018	9 212	6 351	15 165	3 936	6 619	17 026	8 899	10 631	16 656	9 775	12 306
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2
Other Creditors					1 441	1 441				704	2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 143
Other Disposals Property Plant Equipment										16 300
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income											381
Property Plant Equipment Gross Cost					14 223	32 041	34 012	34 012	36 382	41 102	41 676	42 347
Recoverable Value-added Tax											542	604
Taxation Social Security Payable					7 885	7 278	-3 718	-592	868	1 203		1 795
Total Assets Less Current Liabilities	3 018	9 212	16 228	23 066		23 324	29 104	17 776	18 776	34 268	22 941	22 275
Trade Creditors Trade Payables					6 476	-915	5 083	3 212	68	77	2 348
Trade Debtors Trade Receivables					458	458	458			7 877	6 872	5 080
Work In Progress					5 000		9 500	10 000
Creditors Due Within One Year	5 007	3 807	10 636	13 120	18 419
Fixed Assets			9 877	7 901
Profit Loss For Period	3 016
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			13 169		1 054
Tangible Fixed Assets Cost Or Valuation			13 169	13 169	14 223
Tangible Fixed Assets Depreciation			3 292	5 268	8 113
Tangible Fixed Assets Depreciation Charged In Period			3 292	1 976	2 845

Company staff

Declan Q.

Role: Director

Appointed: 01 April 2016

Latest update: 16 April 2024

John Q.

Role: Director

Appointed: 12 April 2011

Latest update: 16 April 2024

The Small Business Service Limited

Role: Corporate Secretary

Appointed: 12 April 2011

Address: Pirrie Park Manor, Belfast, BT6 0BF, Northern Ireland

Latest update: 16 April 2024

People with significant control

Declan Q.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John Q.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-04-12
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	14 December 2012
Annual Accounts
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2015-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 14 November 2013
Date Approval Accounts	14 November 2013
Annual Accounts 15 December 2015
Date Approval Accounts	15 December 2015
Annual Accounts 10 January 2017
Date Approval Accounts	10 January 2017

Gort Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan Q.

John Q.

The Small Business Service Limited

People with significant control

Declan Q.

John Q.

Accounts Documents

Company filings

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