Gort Property Limited in Maghera, BT46 5AE

Description

Data updated on: 01-11-2023

This Gort Property Limited business has been on the market for six years, having launched in 2018. Registered with number NI650254, Gort Property was set up as a Private Limited Company with office in 18-22 Main Street, Maghera BT46 5AE. This company's SIC code is 47300 meaning Retail sale of automotive fuel in specialised stores. Gort Property Ltd released its account information for the period up to 2022-12-31. The latest annual confirmation statement was submitted on 2023-01-14.

There is a solitary director currently running this particular limited company, specifically Jonathan C. who's been performing the director's responsibilities for six years. The following limited company had been presided over by Gareth I. until 2024/02/29.

Executives who control the firm include: Jonathan C. owns over 3/4 of company shares. Gareth I..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	79 950	168 155	193 457	256 417	158 708
Current Assets	188 545	291 297	298 466	367 784	300 773
Debtors	35 595	31 377	16 086	20 146	27 698
Other Debtors	22 759	29 787	13 919	18 699	25 263
Property Plant Equipment	845 560	844 224	840 219	839 264	838 309
Total Inventories	73 000	91 765	88 923	91 221

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 336	2 672	2 865	3 820	4 775
Average Number Employees During Period		15	17	13	13
Corporation Tax Payable	2 860	31 451	34 786	29 616	34 399
Creditors	1 009 884	978 554	837 423	780 484	566 824
Increase From Depreciation Charge For Year Property Plant Equipment	1 336	1 336	955	955	955
Net Current Assets Liabilities	-821 339	-687 257	-538 957	-412 700	-266 051
Number Shares Issued Fully Paid	2	1	1	1
Other Creditors	839 126	713 000	653 000	593 000	333 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			762
Other Disposals Property Plant Equipment			3 812
Other Taxation Social Security Payable	10 807	8 610	16 937	13 426	8 931
Par Value Share	100	1	1	1
Property Plant Equipment Gross Cost	846 896	846 896	843 084	843 084
Total Additions Including From Business Combinations Property Plant Equipment	846 896
Total Assets Less Current Liabilities	24 221	156 967	301 262	426 564	572 258
Trade Creditors Trade Payables	157 091	225 493	132 700	144 442	190 494
Trade Debtors Trade Receivables	12 836	1 590	2 167	1 447	2 435

Company staff

Jonathan C.

Role: Director

Appointed: 15 January 2018

Latest update: 20 March 2024

People with significant control

Jonathan C.

Notified on 15 January 2018

Nature of control:

over 3/4 of shares

right to manage directors

Gareth I.

Notified on 15 January 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-15
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gort Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Gareth I.

People with significant control

Jonathan C.

Gareth I.

Accounts Documents

Company filings

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