J D O'gorman Limited in Stafford, ST16 1GZ

Description

Data updated on: 01-11-2023

Based in Gibson House Hurricane Court, Stafford ST16 1GZ J D O'gorman Limited is classified as a Private Limited Company registered under the 10372895 Companies House Reg No. The company was launched on 2016-09-13. This business's principal business activity number is 47910 meaning Retail sale via mail order houses or via Internet. J D O'gorman Ltd filed its latest accounts for the financial year up to 2021-12-31. The company's most recent annual confirmation statement was released on 2023-08-13.

The following limited company owes its well established position on the market and unending growth to a group of two directors, specifically Victoria W. and James O., who have been presiding over the company for seven years.

Executives who have control over the firm are as follows: James O. owns over 3/4 of company shares. James O. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	8 661	13 609	5 891	9 142	2 197	2 359
Net Assets Liabilities	609	13 481	6 815	251	-5 178	-17 685
Cash Bank On Hand		10 659	3 391	8 392	207	475
Debtors					1 540	1 734
Other Debtors					327	327
Property Plant Equipment		11 038	7 595	7 856	7 115
Total Inventories		2 950	2 500	750	450	150

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-735	-1 410
Creditors	9 257	11 166	6 994	16 468	13 800	24 321
Fixed Assets	1 940	11 038	9 361	9 070	7 777	4 277
Net Current Assets Liabilities	-596	2 443	-1 103	-7 326	-11 603	-21 962
Total Assets Less Current Liabilities	1 344	13 481	8 258	1 744	-3 826	-17 685
Accrued Liabilities		675	1 514	10 177	5 451	1 774
Accumulated Amortisation Impairment Intangible Assets			442	994	1 546	2 098
Accumulated Depreciation Impairment Property Plant Equipment		3 442	4 898	9 148	13 144	16 721
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts		2 706
Corporation Tax Payable		3 818	751	3 021
Corporation Tax Recoverable					1 213	1 213
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 043		57
Disposals Property Plant Equipment			2 487		228
Increase From Amortisation Charge For Year Intangible Assets			442	552	552	552
Increase From Depreciation Charge For Year Property Plant Equipment			2 499	4 250	4 053	3 577
Intangible Assets			1 766	1 214	662	110
Intangible Assets Gross Cost			2 208	2 208	2 208
Merchandise		2 950	2 500	750
Number Shares Issued Fully Paid			1	1	1	1
Property Plant Equipment Gross Cost		14 480	12 493	17 004	20 259	20 888
Provisions For Liabilities Balance Sheet Subtotal			1 443	1 493	1 352
Recoverable Value-added Tax						194
Total Additions Including From Business Combinations Intangible Assets			2 208
Total Additions Including From Business Combinations Property Plant Equipment			500	4 511	3 483	629
Trade Creditors Trade Payables			2 833	1 603	1 501	1 129

Company staff

Victoria W.

Role: Director

Appointed: 09 August 2017

Latest update: 10 March 2024

James O.

Role: Director

Appointed: 13 September 2016

Latest update: 10 March 2024

People with significant control

James O.

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

James O.

Notified on 13 September 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 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-13
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J D O'gorman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria W.

James O.

People with significant control

James O.

James O.

Accounts Documents

Company filings

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