Gort Homes Limited in Enniskillen, BT92 9AN

Description

Data updated on: 01-11-2023

This firm referred to as Gort Homes was created on 2005-06-08 as a Private Limited Company. This firm's registered office could be found at Enniskillen on 1 The Market Place, Derrylin. In case you need to contact the company by mail, the area code is BT92 9AN. The official registration number for Gort Homes Limited is NI055471. This firm's Standard Industrial Classification Code is 41100, that means Development of building projects. The company's latest filed accounts documents describe the period up to September 30, 2022 and the most recent annual confirmation statement was submitted on June 7, 2023.

For 19 years, the limited company has only been supervised by 1 director: Eamonn M. who has been maintaining it since 2005-06-08. What is more, the managing director's responsibilities are constantly aided with by a secretary - Bernadette M., who joined the limited company 19 years ago.

Eamon M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 255	21 875	14 179	11 971	3 234	-4 389

Balance Sheet
Cash Bank In Hand	9 251	410	401	174	72	173
Current Assets	152 604	95 957	110 241	90 976	72 674	69 575	69 402	69 402	69 402	69 358	43 980	43 980
Debtors	101 922	57 916	94 840	65 802	47 602	44 025
Net Assets Liabilities Including Pension Asset Liability	20 255	21 875	14 179	11 971	3 234	-4 389
Stocks Inventory	41 431	37 631	15 000	25 000	25 000	25 377
Tangible Fixed Assets	22 215	21 342	17 070	13 654	10 921	8 736
Net Assets Liabilities							15 267	7 187	2 922	3 157	2 211	2 212

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	10 255	11 875	4 179	1 971	-6 766	-14 389
Shareholder Funds	20 255	21 875	14 179	11 971	3 234	-4 389

Other Financial Data
Creditors Due After One Year	19 601	17 462	15 102	12 720	19 427	14 016
Creditors Due Within One Year	130 554	73 891	94 773	77 334	58 850	67 070
Net Current Assets Liabilities	22 050	22 066	15 468	13 642	13 824	2 505	386	5 253	751	795	5 325	5 326
Number Shares Allotted		1			10 000	10 000
Par Value Share		1			10 000	1
Provisions For Liabilities Charges	4 409	4 071	3 257	2 605	2 084	1 614
Share Capital Allotted Called Up Paid	10 000	10 000		100 000 000	10 000	10 000
Tangible Fixed Assets Additions		3 871
Tangible Fixed Assets Cost Or Valuation	49 615	53 486	53 486	53 486	53 486	53 486
Tangible Fixed Assets Depreciation	27 400	32 144	36 416	39 832	42 565	44 750
Tangible Fixed Assets Depreciation Charged In Period		4 744		3 416	2 733	2 185
Total Assets Less Current Liabilities	44 265	43 408	32 538	27 296	24 745	11 241	1 863	4 072	193	42	5 326	5 326
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	1 500	1 500	1 500	1 500	1 500
Average Number Employees During Period									1	1
Creditors							69 016	74 655	70 153	70 153	38 654	38 654
Fixed Assets			17 070	13 654	10 921	8 736	1 477	1 181	944	753
Provisions For Liabilities Balance Sheet Subtotal							1 614	1 614	1 614	1 614	1 614	1 614
Secured Debts			12 238	12 281	22 672	17 261

Company staff

Bernadette M.

Role: Secretary

Appointed: 08 June 2005

Latest update: 18 April 2024

Eamonn M.

Role: Director

Appointed: 08 June 2005

Latest update: 18 April 2024

People with significant control

Eamon M.

Notified on 1 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 June 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 31 July 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	31 July 2013

Gort Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette M.

Eamonn M.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Eamon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Gort Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette M.

Eamonn M.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Eamon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012