Paul Gorman (irl) Ltd in Newtownhamilton, BT35 0QS

Description

Data updated on: 01-11-2023

Registered with number NI628288 ten years ago, Paul Gorman (irl) Ltd was set up as a Private Limited Company. The company's latest mailing address is 23 Macullagh Road, Newtownhamilton. 9 years from now the firm switched its business name from Hollyview Enterprises to Paul Gorman (irl) Ltd. This firm's classified under the NACE and SIC code 42110: Construction of roads and motorways. 2023-03-31 is the last time account status updates were filed.

We have a group of two directors running this specific firm at the current moment, namely Marie G. and Paul G. who have been utilizing the directors assignments since December 2014.

Paul G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Paul Gorman (irl) Ltd 2015-05-08
Hollyview Enterprises Limited 2014-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	32 469	17 614	25 401

Balance Sheet
Current Assets	46 255	42 152	47 305	49 155	63 150	57 722	57 722
Net Assets Liabilities			25 401	7 250	66 502	72 304	72 304
Cash Bank In Hand		35 235
Debtors	46 255	6 917
Intangible Fixed Assets		8 000
Net Assets Liabilities Including Pension Asset Liability	32 469	17 614	25 401
Tangible Fixed Assets		170 222

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	32 467	17 612
Shareholder Funds	32 469	17 614	25 401

Other Financial Data
Average Number Employees During Period					3	3	3
Creditors			170 120	202 320	152 713	158 179	158 179
Fixed Assets		178 222	161 250	201 357	176 187	200 809	200 809
Net Current Assets Liabilities	32 469	-160 608	-122 815	153 165	89 563	100 457	100 457
Total Assets Less Current Liabilities	32 469	17 614	38 435	48 192	86 624	100 352	100 352
Creditors Due After One Year			13 034
Creditors Due Within One Year	13 786	202 760	170 120
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation		10 000
Tangible Fixed Assets Additions		194 540
Tangible Fixed Assets Cost Or Valuation		194 540
Tangible Fixed Assets Depreciation		24 318
Tangible Fixed Assets Depreciation Charged In Period		24 318

Company staff

Marie G.

Role: Director

Appointed: 11 December 2014

Latest update: 18 April 2024

Paul G.

Role: Director

Appointed: 11 December 2014

Latest update: 18 April 2024

People with significant control

Paul G.

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-12-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 July 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Paul Gorman (irl) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie G.

Paul G.

Cs Director Services Limited

Denise R.

People with significant control

Paul G.

Accounts Documents

Company filings

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