Gorton Consultancy Limited in Stonehaven, AB39 2NQ

Description

Data updated on: 01-11-2023

2004 signifies the establishment of Gorton Consultancy Limited, a firm registered at 12f Arduthie Business Centre, Kirkton Road, Stonehaven. That would make 20 years Gorton Consultancy has existed on the market, as the company was registered on 2004/04/28. The company's registration number is SC267206 and its area code is AB39 2NQ. The firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The company's latest financial reports cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-18.

As stated, this specific limited company was established 20 years ago and has been managed by two directors.

Executives who have control over the firm are as follows: Margaret S. owns 1/2 or less of company shares. Joseph S. owns over 1/2 to 3/4 of company shares .

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 265	25 039	7 809	21 393	9 319

Balance Sheet
Current Assets	27 932	60 314	34 638	41 352	32 397	41 865	7 379	21 545	39 531	26 513
Net Assets Liabilities					9 319	5 556	-4 474	14 379	12 096	-2 864
Cash Bank In Hand	10 093	18 815	21 958	24 339	24 670
Debtors	17 549	36 871	9 356	17 013	7 727
Net Assets Liabilities Including Pension Asset Liability	-7 265	25 039	7 809	21 393	9 319
Stocks Inventory		4 500	2 981
Tangible Fixed Assets	4 063	2 988	3 123	2 512	3 498

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	-8 365	23 939	6 709	20 293	8 219
Shareholder Funds	-7 265	25 039	7 809	21 393	9 319

Other Financial Data
Accrued Liabilities Deferred Income					1 470	1 540
Average Number Employees During Period								2	2	2
Creditors					25 106	37 688	13 770	8 450	28 294	30 235
Fixed Assets				2 512	3 498	2 862	1 917	1 284	859	858
Net Current Assets Liabilities	-10 805	22 390	5 099	19 210	6 521	4 234	-6 391	13 095	11 237	-3 722
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					16	57
Total Assets Less Current Liabilities	-6 742	25 378	8 222	21 722	10 019	7 096	-4 474	14 379	12 096	-2 864
Creditors Due Within One Year	38 737	37 924	29 539	22 142	25 876
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	290	128	343	200
Provisions For Liabilities Charges	523	339	413	329	700
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		420	1 695	645	2 737
Tangible Fixed Assets Cost Or Valuation	17 215	17 635	19 330	19 975	22 712
Tangible Fixed Assets Depreciation	13 152	14 647	16 207	17 463	19 214
Tangible Fixed Assets Depreciation Charged In Period		1 495	1 560	1 256	1 751

Company staff

Margaret S.

Role: Director

Appointed: 23 February 2005

Latest update: 8 April 2024

Margaret S.

Role: Secretary

Appointed: 28 April 2004

Latest update: 8 April 2024

Joseph S.

Role: Director

Appointed: 28 April 2004

Latest update: 8 April 2024

People with significant control

Margaret S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joseph S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts 05 January 2017
Date Approval Accounts	05 January 2017

Gorton Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret S.

Margaret S.

Joseph S.

People with significant control

Margaret S.

Joseph S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Gorton Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret S.

Margaret S.

Joseph S.

People with significant control

Margaret S.

Joseph S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015