Gorwood Construction came into being in 2009 as a company enlisted under no 06912559, located at YO30 4XG Clifton Moor at 11 Clifton Moor Business Village. The firm has been in business for fifteen years and its last known status is liquidation. The firm's registered with SIC code 41100 and has the NACE code: Development of building projects. Gorwood Construction Ltd released its account information for the financial year up to Sunday 31st May 2020. The business most recent annual confirmation statement was submitted on Thursday 21st May 2020.
Gorwood Construction Limited
General information
Name:
Gorwood Construction Ltd
Office Address:
11 Clifton Moor Business Village James Nicolson Link YO30 4XG Clifton Moor
Number: 06912559
Incorporation date: 2009-05-21
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 250 795 | 248 168 | 288 322 | 354 472 | 394 672 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 137 734 | 32 785 | 117 667 | 2 382 | 1 093 539 | ||||
| Current Assets | 6 455 | 37 541 | 32 785 | 386 369 | 580 503 | 1 100 095 | |||
| Debtors | 276 | 6 309 | 13 430 | 6 556 | |||||
| Other Debtors | 6 029 | 13 430 | 6 556 | ||||||
| Total Inventories | 262 393 | 564 691 | |||||||
| Cash Bank In Hand | 6 179 | 37 541 | 127 991 | 103 844 | 137 734 | ||||
| Tangible Fixed Assets | 310 611 | 310 611 | 310 611 | 310 611 | 310 611 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 249 795 | 247 168 | 287 322 | 353 472 | 393 672 | ||||
| Shareholder Funds | 250 795 | 248 168 | 288 322 | 354 472 | 394 672 | ||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 3 | 5 | |||||||
| Bank Borrowings Overdrafts | 2 146 | ||||||||
| Corporation Tax Payable | 15 050 | 16 832 | 33 947 | 30 631 | 130 096 | ||||
| Creditors | 53 673 | 55 111 | 118 551 | 186 348 | 151 321 | ||||
| Dividends Paid | 20 000 | 20 000 | |||||||
| Investment Property | 310 611 | 465 036 | 310 613 | 310 613 | 310 613 | ||||
| Investment Property Fair Value Model | 310 613 | 310 613 | |||||||
| Net Current Assets Liabilities | -59 816 | -62 443 | -22 289 | 43 861 | 84 061 | -22 326 | 267 818 | 394 155 | 948 774 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||
| Other Creditors | 38 623 | 38 279 | 84 604 | 143 874 | 20 552 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 60 200 | 68 038 | |||||||
| Total Assets Less Current Liabilities | 250 795 | 248 168 | 288 322 | 354 472 | 394 672 | 442 710 | 578 431 | 704 768 | 1 259 387 |
| Trade Creditors Trade Payables | 9 697 | 673 | |||||||
| Trade Debtors Trade Receivables | 280 | ||||||||
| Creditors Due Within One Year | 66 271 | 99 984 | 150 280 | 59 983 | 53 673 | ||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Company staff
Claire G.
Role: Secretary
Appointed: 21 May 2009
Latest update: 26 February 2024
Richard G.
Role: Director
Appointed: 21 May 2009
Latest update: 26 February 2024
People with significant control
Richard G.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 04 June 2021 |
| Confirmation statement last made up date | 21 May 2020 |
| Annual Accounts 7 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 7 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Annual Accounts 23 November 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| Date Approval Accounts | 23 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-05-31 |
| Annual Accounts 24 November 2014 | |
| Date Approval Accounts | 24 November 2014 |
| Annual Accounts 10 August 2016 | |
| Date Approval Accounts | 10 August 2016 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
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Registered office address changed from 288a Tadcaster Road Dringhouses York North Yorkshire YO24 1ET to 11 Clifton Moor Business Village James Nicolson Link Clifton Moor York YO30 4XG on April 22, 2021 (AD01)
filed on: 22nd, April 2021
filed on: 22nd, April 2021
address
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