H Gormley & Sons Limited in Dungannon, BT70 2PP

Description

Data updated on: 01-11-2023

H Gormley & Sons Limited could be found at 108 Aughnagar Road, Galbally in Dungannon. The company's zip code is BT70 2PP. H Gormley & Sons has been on the market since the firm was established in 2002. The company's registered no. is NI043666. The firm's registered with SIC code 42990 which means Construction of other civil engineering projects n.e.c.. Its most recent filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-06-28.

For 22 years, the company has only been supervised by one managing director: Hugh G. who has been maintaining it since 10th July 2002. What is more, the managing director's assignments are often backed by a secretary - Maria G., who was officially appointed by this specific company in July 2002.

Hugh G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 676	19 832	31 208	28 651	58 834	40 815

Balance Sheet
Cash Bank In Hand	83	83		10 201	6 611	6 584
Current Assets	21 827	85 299	71 310	59 277	95 835	79 417
Debtors	21 744	85 299	58 810	42 076	89 224	72 833
Net Assets Liabilities Including Pension Asset Liability	8 676	19 832	31 208	28 651	58 834	40 815
Tangible Fixed Assets	47 852	42 432	33 836	28 752	22 583	24 898
Stocks Inventory			12 500	7 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 576	19 732	31 108	28 551	58 734	40 715
Shareholder Funds	8 676	19 832	31 208	28 651	58 834	40 815

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	4 000
Creditors Due Within One Year Total Current Liabilities	52 193	103 170
Fixed Assets	47 852	42 431
Net Current Assets Liabilities	-30 366	-17 790	2 182	3 044	39 031	19 142
Provisions For Liabilities Charges	4 810	4 810	4 810	3 145	2 780	3 225
Tangible Fixed Assets Additions		4 250		4 000	5 000
Tangible Fixed Assets Cost Or Valuation	121 969	126 219	126 219	130 219	113 019	125 102
Tangible Fixed Assets Depreciation	74 117	83 787	92 383	101 467	90 436	100 204
Tangible Fixed Assets Depreciation Charge For Period		9 671
Total Assets Less Current Liabilities	17 486	24 642	36 018	31 796	61 614	44 040
Creditors Due Within One Year		103 089	69 128	56 233	56 804	60 275
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			8 596	9 084	11 169
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					22 200
Tangible Fixed Assets Disposals					22 200
Value Shares Allotted			1	1	1	1

Company staff

Maria G.

Role: Secretary

Appointed: 10 July 2002

Latest update: 1 March 2024

Hugh G.

Role: Director

Appointed: 10 July 2002

Latest update: 1 March 2024

People with significant control

Hugh G.

Notified on 10 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 30/11/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30/11/2014
Annual Accounts 31/10/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31/10/2015
Annual Accounts 30/06/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30/06/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

H Gormley & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

Hugh G.

People with significant control

Hugh G.

Accounts Documents

Company filings

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