Gorvale Enterprise Limited in Milton Keynes, MK14 5DY

Description

Data updated on: 01-11-2023

07680022 is a reg. no. of Gorvale Enterprise Limited. The firm was registered as a Private Limited Company on June 23, 2011. The firm has been actively competing in this business for thirteen years. This company can be found at 23 Granes End Great Linford in Milton Keynes. The head office's area code assigned to this location is MK14 5DY. This firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Saturday 31st December 2022 is the last time when company accounts were reported.

Current directors enumerated by the following limited company are as follow: Lesley V. assigned to lead the company seven years ago and Stephen V. assigned to lead the company in 2011.

Executives with significant control over the firm are: Stephen V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lesley V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 361	68	3 649	-6 686	2

Balance Sheet
Cash Bank On Hand									5 459	2 128	1 734
Current Assets	12 666	8 475	37 577	3 692	6 540	11 374	9 500	3 816	5 459	3 103	3 334
Debtors	4 111	7 313	30 114	3 151	2 837				83	973	1 600
Net Assets Liabilities					2	1 049	166	109	-51	1 887	1 813
Property Plant Equipment									739	1 076	1 063
Cash Bank In Hand	8 555	1 162	7 463	541	3 703
Tangible Fixed Assets			392	454	716
Net Assets Liabilities Including Pension Asset Liability				-6 686	2

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 360	67	3 648	-6 687	1
Shareholder Funds	1 361	68	3 649	-6 686	2

Other Financial Data
Version Production Software								2 020	2 020
Accrued Liabilities										742	696
Accumulated Depreciation Impairment Property Plant Equipment									4 378	4 770	5 013
Additions Other Than Through Business Combinations Property Plant Equipment										729	959
Average Number Employees During Period					1	2	2	2	2	2	2
Creditors					7 254	11 749	10 557	4 837	6 333	2 086	2 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-243
Disposals Property Plant Equipment											-729
Fixed Assets					716	1 424	1 122	1 039	739
Increase From Depreciation Charge For Year Property Plant Equipment										392	486
Net Current Assets Liabilities	1 361	68	3 257	-7 140	-714	-375	-956	-930	-791	1 015	949
Prepayments									83	173
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					267		101	91	83
Property Plant Equipment Gross Cost									5 117	5 846	6 076
Provisions For Liabilities Balance Sheet Subtotal										204	199
Total Assets Less Current Liabilities	1 361	68	3 649	-6 686	2	1 049	166	109	-52	2 091	2 012
Trade Creditors Trade Payables									379	347
Trade Debtors Trade Receivables										800	1 600
Creditors Due Within One Year	11 305	8 407	34 320	10 832	7 254
Debtors Due After One Year				-1 051
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			587	616	614
Tangible Fixed Assets Cost Or Valuation			587	743	1 357
Tangible Fixed Assets Depreciation			195	289	641
Tangible Fixed Assets Depreciation Charged In Period			195	247	352
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				153
Tangible Fixed Assets Disposals				460
Advances Credits Directors		7 238	29 878
Advances Credits Made In Period Directors		7 238

Company staff

Lesley V.

Role: Director

Appointed: 13 June 2017

Latest update: 22 February 2024

Stephen V.

Role: Director

Appointed: 23 June 2011

Latest update: 22 February 2024

People with significant control

Stephen V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lesley V.

Notified on 13 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 23rd March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23rd March 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 31 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 December 2013
Annual Accounts 28 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 March 2016

Gorvale Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley V.

Stephen V.

People with significant control

Stephen V.

Lesley V.

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

Similar companies nearby

Closest companies

Gorvale Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley V.

Stephen V.

People with significant control

Stephen V.

Lesley V.

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

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015