Gort More Holding Ltd in Craigavon, BT66 8BB

Description

Data updated on: 01-11-2023

Gort More Holding has been operating offering its services for at least 8 years. Established under number NI641545, it is listed as a Private Limited Company. You may find the office of the company during office hours under the following location: Quaker Buildings High Street Lurgan, BT66 8BB Craigavon. This company's principal business activity number is 74990 and has the NACE code: Non-trading company. The company's latest accounts cover the period up to Friday 31st March 2023 and the most current confirmation statement was filed on Tuesday 17th October 2023.

In order to meet the requirements of their customer base, this specific limited company is permanently being overseen by a body of two directors who are James A. and Roger A.. Their outstanding services have been of utmost importance to this specific limited company since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	8 778	7 389	10 786	12 180	6 662
Current Assets	100	15 237	7 478	10 875	12 269	6 751
Debtors		6 459	89	89	89	89
Net Assets Liabilities	200	38 340	91 123	155 869	351 823	532 361
Other Debtors		59	89	89	89	89
Property Plant Equipment		1 023 399	998 969	957 159	915 349	907 055

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		21 794	46 374	88 184	129 994	172 126
Amounts Owed To Group Undertakings		587 877	553 972	506 221	327 934	196 235
Bank Borrowings Overdrafts		344 669	289 505	230 778	168 204	101 758
Creditors		344 669	289 505	230 778	168 204	101 758
Disposals Decrease In Depreciation Impairment Property Plant Equipment		22
Disposals Property Plant Equipment		3 348
Fixed Assets	100	1 023 499	999 069	957 259	915 449	907 155
Increase From Depreciation Charge For Year Property Plant Equipment		21 816	24 580	41 810	41 810	42 132
Investments Fixed Assets	100	100	100	100	100	100
Investments In Group Undertakings	100	100	100	100	100	100
Net Current Assets Liabilities	100	-640 384	-618 312	-570 465	-395 261	-272 619
Other Creditors		7 516	5 916	5 916	5 976	6 116
Other Taxation Social Security Payable		6 546	8 431	10 476	11 130	10 262
Property Plant Equipment Gross Cost		1 045 193	1 045 343	1 045 343	1 045 343	1 079 181
Provisions For Liabilities Balance Sheet Subtotal		106	129	147	161	417
Total Additions Including From Business Combinations Property Plant Equipment		1 048 541	150			33 838
Total Assets Less Current Liabilities	200	383 115	380 757	386 794	520 188	634 536
Trade Creditors Trade Payables		2 127	2 307
Trade Debtors Trade Receivables		6 400
Bank Borrowings		396 224	344 669	289 505	230 694	168 515

Company staff

James A.

Role: Director

Appointed: 18 October 2016

Latest update: 31 January 2024

Roger A.

Role: Director

Appointed: 18 October 2016

Latest update: 31 January 2024

People with significant control

Executives who control this firm include: Roger A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edith A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roger A.

Notified on 31 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James A.

Notified on 31 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edith A.

Notified on 18 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William A.

Notified on 18 October 2016

Ceased on 4 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	18 October 2016
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gort More Holding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Roger A.

People with significant control

Roger A.

James A.

Edith A.

William A.

Accounts Documents

Company filings

Filing category

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