Gorvett Estates Limited in West Glamorgan, SA10 6JF

Description

Data updated on: 01-11-2023

1976 is the year of the launching of Gorvett Estates Limited, the firm which is situated at Pant Y Sais Farm, Jersey Marine in West Glamorgan. This means it's been fourty eight years Gorvett Estates has been on the British market, as the company was established on 1976-08-17. The firm registered no. is 01273487 and the company postal code is SA10 6JF. The name of the company was changed in the year 1996 to Gorvett Estates Limited. The company former name was George Gorvett & Son. This firm's SIC and NACE codes are 93110 - Operation of sports facilities. The business latest annual accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-07-21.

As mentioned in this specific company's register, since 2014-03-31 there have been three directors: David G., David G. and Rosemary G.. To find professional help with legal documentation, the company has been utilizing the expertise of David G. as a secretary.

Previous company's names
Gorvett Estates Limited 1996-03-26
George Gorvett & Son Limited 1976-08-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	861 341	839 629	793 840	731 565	727 407	671 610

Balance Sheet
Cash Bank In Hand	140 170	135 133	235 746	155 319	179 890	142 123
Cash Bank On Hand						142 123	208 488	128 175	319 546	399 153	436 615	345 720	386 253
Current Assets	176 114	167 956	262 281	184 764	212 850	170 809	243 752	158 625	410 278	412 725	449 736	371 834	496 988
Debtors	33 194	30 073	23 760	26 680	30 230	23 156	32 534	27 650	87 982	10 572	10 616	26 114	110 735
Net Assets Liabilities						671 610	692 950	680 566	601 444	616 596	628 984	523 338	659 656
Net Assets Liabilities Including Pension Asset Liability	861 341	839 629			727 407	671 610
Other Debtors						257			54 000		6 784		22 939
Property Plant Equipment						314 333	290 945	357 351	352 074	381 859	372 583	344 722
Stocks Inventory	2 750	2 750	2 775	2 765	2 730	5 530
Tangible Fixed Assets	384 889	383 579	352 297	334 481	319 857	314 333
Total Inventories						5 530	2 730	2 800	2 750	3 000	2 505

Capital & Reserves
Called Up Share Capital	8 502	8 502	8 502	8 502	8 502	8 502
Profit Loss Account Reserve	851 339	829 627	783 838	721 563	645 405	661 608
Shareholder Funds	861 341	839 629	793 840	731 565	727 407	671 610

Other Financial Data
Accrued Liabilities						1 940	2 900	2 900	2 900	2 900	2 900	2 900	4 900
Accumulated Depreciation Impairment Property Plant Equipment						629 796	656 237	653 546	690 725	743 613	795 989	841 661	15 458
Average Number Employees During Period							12	15	14	15	23	29	16
Bank Borrowings Overdrafts								24 201			17 052
Capital Redemption Reserve		1 500	1 500	1 500	1 500	1 500
Corporation Tax Payable						18 496	29 668	11 999	18 359	18 990	26 132	40 143	48 935
Creditors						158 525	156 045	142 349	143 585	153 035	26 912	166 977	125 736
Creditors Due Within One Year	97 811	110 055	158 887	146 654	236 274	158 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment								42 248	-27 948
Disposals Property Plant Equipment								44 460
Dividends Paid									90 000	90 000	90 000	154 000	81 145
Fixed Assets	783 038	781 728	690 446	693 455	678 831	673 367	616 150	682 554	353 086	382 871	373 595	345 734	310 344
Increase From Depreciation Charge For Year Property Plant Equipment							26 441	39 557	9 231	52 888	52 376	45 672	646
Investments Fixed Assets	398 149	398 149	338 149	358 974	358 974	359 034	325 205	325 203	1 012	1 012	1 012	1 012	1 012
Net Current Assets Liabilities	78 303	57 901	103 394	38 110	48 576	12 284	87 707	16 276	266 693	259 690	308 008	204 857	371 252
Number Shares Allotted			2	2	2	2
Other Creditors						102 719	87 889	64 997	75 575	62 660	26 912	12 259	17 717
Other Taxation Social Security Payable						2 564	2 161	1 743	2 913	2 064	2 102	2 350	2 427
Par Value Share			1	1	1	1
Profit Loss									10 878	105 152	102 388	48 354	217 463
Property Plant Equipment Gross Cost						944 129	947 182	1 010 897	1 042 799	1 125 472	1 168 572	1 186 383	32 212
Provisions For Liabilities Balance Sheet Subtotal						14 041	10 907	18 264	18 335	25 965	25 707	27 253	21 940
Provisions For Liabilities Charges						14 041
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		42 975	8 940	15 550	14 940	23 521
Tangible Fixed Assets Cost Or Valuation	849 203	881 178	890 118	905 668	920 608	944 129
Tangible Fixed Assets Depreciation	464 314	497 599	537 821	571 187	600 751	629 796
Tangible Fixed Assets Depreciation Charged In Period		41 240	40 222	33 366	29 564	29 045
Total Additions Including From Business Combinations Property Plant Equipment							3 053	108 175	31 902	82 673	43 100	17 811	1 066
Total Assets Less Current Liabilities	861 341	839 629	793 840	731 565	655 407	685 651	703 857	698 830	619 779	642 561	681 603	550 591	681 596
Trade Creditors Trade Payables						26 923	21 190	31 292	29 568	40 816	31 904	71 578	2 921
Trade Debtors Trade Receivables						17 199	32 534	27 650	33 982	4 384	3 832	26 114	17 643
Accrued Liabilities Deferred Income											15 801
Prepayments Accrued Income										6 188
Other Aggregate Reserves	1 500	1 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 955
Tangible Fixed Assets Disposals		11 000

Company staff

David G.

Role: Secretary

Latest update: 28 February 2024

David G.

Role: Director

Appointed: 31 March 2014

Latest update: 28 February 2024

David G.

Role: Director

Appointed: 07 August 1992

Latest update: 28 February 2024

Rosemary G.

Role: Director

Appointed: 07 August 1992

Latest update: 28 February 2024

People with significant control

Executives who control this firm include: David G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosemary G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. David G. has substantial control or influence over the company.

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Rosemary G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

David G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Julie W.

Notified on 6 April 2016

Ceased on 15 December 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	25 March 2014
Annual Accounts 27 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	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Gorvett Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

David G.

David G.

Rosemary G.

Julie W.

People with significant control

David G.

Rosemary G.

David G.

Julie W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Gorvett Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

David G.

David G.

Rosemary G.

Julie W.

People with significant control

David G.

Rosemary G.

David G.

Julie W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014