Gorton Payless Ltd can be reached at Manchester at C/o Xeinadin Corporate Recovery. You can search for the company by referencing its zip code - M2 3BD. The firm has been operating on the English market for eighteen years. The enterprise is registered under the number 05713560 and its status at the time is liquidation. This business's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. 2020-02-29 is the last time when company accounts were filed.
Gorton Payless Ltd
General information
Name:
Gorton Payless Limited
Office Address:
C/o Xeinadin Corporate Recovery 100 Barbirolli Square M2 3BD Manchester
Number: 05713560
Incorporation date: 2006-02-17
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 743 | 1 968 | 1 269 | 1 719 | 4 139 | 11 318 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 479 | 2 721 | 1 587 | 2 159 | 2 291 | |||||
| Current Assets | 44 635 | 52 441 | 54 905 | 43 320 | 44 846 | 52 768 | 59 809 | 67 127 | 42 595 | 47 894 |
| Debtors | 906 | 1 035 | 843 | 386 | 355 | |||||
| Intangible Fixed Assets | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | ||||
| Net Assets Liabilities | 11 318 | 2 167 | 671 | -15 313 | -17 271 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 743 | 1 968 | 1 269 | 1 719 | 4 139 | 11 318 | ||||
| Stocks Inventory | 41 250 | 48 685 | 52 475 | 40 775 | 42 200 | 52 768 | ||||
| Tangible Fixed Assets | 887 | 754 | 641 | 545 | 463 | 394 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 2 643 | 1 868 | 1 169 | 1 619 | 4 039 | 11 218 | ||||
| Shareholder Funds | 2 743 | 1 968 | 1 269 | 1 719 | 4 139 | 11 318 | ||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Cost Or Valuation | 72 000 | 72 000 | 72 000 | 72 000 | ||||||
| Total Fixed Assets Depreciation | 1 113 | 1 246 | 1 359 | 1 455 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 133 | 113 | 96 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 895 | 2 672 | 2 750 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
| Creditors | 6 607 | 1 584 | 1 943 | 104 478 | 104 621 | |||||
| Creditors Due After One Year | 6 607 | |||||||||
| Creditors Due Within One Year | 112 146 | 111 170 | 105 237 | |||||||
| Fixed Assets | 70 887 | 70 754 | 70 641 | 70 545 | 70 463 | 70 394 | 63 335 | 56 285 | 49 242 | 42 206 |
| Intangible Fixed Assets Cost Or Valuation | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | |||||
| Net Current Assets Liabilities | -68 144 | -68 786 | -69 372 | -68 826 | -66 324 | -52 469 | -59 584 | -53 671 | -61 883 | -56 727 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Tangible Fixed Assets Depreciation | 1 113 | 1 246 | 1 359 | 1 455 | 1 537 | 1 606 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 82 | 69 | ||||||||
| Total Assets Less Current Liabilities | 2 743 | 1 968 | 1 269 | 1 719 | 4 139 | 17 925 | 3 751 | 2 614 | -12 641 | -14 521 |
| Creditors Due Within One Year Total Current Liabilities | 112 779 | 121 227 | 124 277 | 112 146 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 133 | 113 | 96 | |||||||
Company staff
Adrian H.
Role: Secretary
Appointed: 17 February 2006
Latest update: 3 November 2023
Adrian H.
Role: Director
Appointed: 17 February 2006
Latest update: 3 November 2023
Paul H.
Role: Director
Appointed: 17 February 2006
Latest update: 3 November 2023
People with significant control
Paul H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Adrian H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 24 April 2022 |
| Confirmation statement last made up date | 10 April 2021 |
| Annual Accounts 24 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 24 November 2015 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Change of registered address from C/O Kay Johnson Gee Corporate Recovery Limited 1 City Road East Manchester M15 4PN on 4th August 2023 to 100 Barbirolli Square Manchester M2 3BD (AD01)
filed on: 4th, August 2023
filed on: 4th, August 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
528 - 532 Hyde Road Gorton
Post code:
M18 7AA
City / Town:
Manchester
Accountant/Auditor,
2016
Name:
Haines Watts Manchester Limited
Address:
Northern Assurance Buildings 9-21 Princess Street
Post code:
M2 4DN
City / Town:
Manchester
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