J Gorwyn Limited in Heathfield, TN21 0TY

Description

Data updated on: 01-11-2023

J Gorwyn is a firm located at TN21 0TY Heathfield at Buttons Farm Meres Lane. This company has been operating since 2011 and is established under the registration number 07700073. This company has been active on the English market for thirteen years now and its last known status is active. This company's declared SIC number is 49390 and has the NACE code: Other passenger land transport. The company's most recent annual accounts describe the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-06-01.

J Gorwyn Ltd is a small-sized transport company with the licence number PK1105882. The firm has one transport operating centre in the country. In their subsidiary in Heathfield on Meres Lane, 4 machines are available.

According to the official data, this specific business is supervised by just one director: Jesse G., who was appointed thirteen years ago. Moreover, the managing director's assignments are backed by a secretary - Ann G., who was selected by this business in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	716 178	899 478	859 023	1 310 855

Balance Sheet
Cash Bank In Hand	606	2 656	36 053	334 971
Current Assets	324 452	336 144	196 249	438 073	327 507	129 662	192 941	310 458	146 726	247 350	306 392	400 978
Debtors	302 000	333 488	160 196	103 102
Net Assets Liabilities					1 311 836	1 326 153	1 396 980	1 523 426	1 437 884	1 404 401	1 591 524	1 694 939
Net Assets Liabilities Including Pension Asset Liability	716 178	899 478	859 023	1 310 855
Stocks Inventory	21 846
Tangible Fixed Assets	741 618	740 456	879 835	901 310

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	716 077	899 377	858 922	1 310 754
Shareholder Funds	716 178	899 478	859 023	1 310 855

Other Financial Data
Accounting Period Subsidiary				2 015
Average Number Employees During Period								5	4	3	4	4
Capital Reserves		899 478	859 023	1 310 855	1 311 836
Creditors					88 202	124 881	178 155	133 609	99 950	64 859	28 334	98 428
Creditors Due After One Year	221 270	139 956	158 947		88 202
Creditors Due Within One Year	129 772	38 316	59 264	29 678	44 479
Fixed Assets	742 768	741 606	880 985	902 460	1 117 010	1 430 894	1 491 007	1 418 237	1 484 626	1 329 803	1 435 067	1 392 389
Investments Fixed Assets	1 150	1 150	1 150	1 150
Net Assets Liability Excluding Pension Asset Liability		899 478	859 023	1 310 855	1 311 836
Net Current Assets Liabilities	194 680	297 828	136 985	408 395	283 028	20 140	84 128	238 798	53 208	139 457	184 791	302 550
Number Shares Allotted	101	101		101
Par Value Share	1	1		1
Secured Debts			57 244	26 377
Share Capital Allotted Called Up Paid	101	101	101	101
Tangible Fixed Assets Additions	742 220			57 704
Tangible Fixed Assets Cost Or Valuation	742 220		929 220	986 924
Tangible Fixed Assets Depreciation	602	1 764	49 385	85 614
Tangible Fixed Assets Depreciation Charged In Period	602	1 162		36 229
Total Assets Less Current Liabilities	937 448	1 039 434	1 017 970	1 310 855	1 400 038	1 416 709	1 575 135	1 657 035	1 537 834	1 469 260	1 619 858	1 694 939

Company staff

Jesse G.

Role: Director

Appointed: 11 July 2011

Latest update: 31 March 2024

Ann G.

Role: Secretary

Appointed: 11 July 2011

Latest update: 31 March 2024

People with significant control

Ann G. is the individual with significant control over this firm, has substantial control or influence over the company.

Ann G.

Notified on 11 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 May 2013
Annual Accounts 15 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 April 2014

J Gorwyn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jesse G.

Ann G.

People with significant control

Ann G.

Accounts Documents

Company Vehicle Operator Data

Buttons Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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J Gorwyn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jesse G.

Ann G.

People with significant control

Ann G.

Accounts Documents

Company Vehicle Operator Data

Buttons Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016