J.m. Gorry & Son Limited in Morecambe, LA3 3BN

Description

Data updated on: 01-11-2023

J.m. Gorry & Son Limited with reg. no. 02050789 has been competing in the field for thirty eight years. This particular Private Limited Company is officially located at Middlegate, Whitelund Industrial Estate in Morecambe and company's zip code is LA3 3BN. The company's classified under the NACE and SIC code 49410 meaning Freight transport by road. Its most recent annual accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-06-30.

J M Gorry & Son Ltd is a large-sized transport company with the licence number OC0259083. The firm has one transport operating centre in the country. In their subsidiary in Morecambe on White Lund Industrial Estate, 52 machines and 10 trailers are available.

John G. and Shaun G. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies for 33 years. To help the directors in their tasks, this business has been utilizing the skillset of Barbara G. as a secretary since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	239	215	800	103 709	441	140
Current Assets	567 299	507 990	460 196	472 434	451 472	260 872
Debtors	541 067	497 839	434 134	354 554	424 567	240 833
Net Assets Liabilities	320 157	153 688	147 844	145 249	58 387	53 945
Other Debtors	190 833	169 334	104 513	86 258	139 756	56 899
Property Plant Equipment	864 535	785 348	636 349	523 228	449 927	479 379
Total Inventories	25 993	9 936	25 262	14 171	26 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 738 963	1 681 848	1 515 608	1 142 130	1 181 176	1 159 624
Additions Other Than Through Business Combinations Property Plant Equipment			107 500
Average Number Employees During Period			53	44	40	36
Bank Borrowings Overdrafts	317 804	368 825	48 333	38 126	35 000	35 179
Creditors	162 004	144 458	178 502	98 957	60 459	105 075
Disposals Investment Property Fair Value Model			100 554
Fixed Assets	965 089	885 902	636 349
Future Minimum Lease Payments Under Non-cancellable Operating Leases	39 000	6 000	6 000	6 000	6 000	25 220
Increase From Depreciation Charge For Year Property Plant Equipment		200 058	187 603	79 386	82 753	82 948
Investment Property	100 554	100 554
Investment Property Fair Value Model	100 554	100 554
Net Current Assets Liabilities	-360 099	-481 920	-203 840	-193 918	-259 473	-242 727
Other Creditors	162 004	144 458	130 169	60 831	25 459	69 896
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		257 173	353 843	452 864	43 707	104 500
Other Disposals Property Plant Equipment		308 000	422 739	523 999	53 435	130 000
Other Taxation Social Security Payable	209 468	185 606	273 332	286 283	209 475	174 127
Property Plant Equipment Gross Cost	2 603 498	2 467 196	2 151 957	1 665 358	1 631 103	1 639 003
Provisions For Liabilities Balance Sheet Subtotal	122 829	105 836	106 163	85 104	71 608	77 632
Total Additions Including From Business Combinations Property Plant Equipment		171 698		37 400	19 180	137 900
Total Assets Less Current Liabilities	604 990	403 982	432 509	329 310	190 454	236 652
Trade Creditors Trade Payables	183 262	231 177	188 150	220 966	303 236	140 055
Trade Debtors Trade Receivables	350 234	328 505	329 621	268 296	284 811	183 934

Company staff

Barbara G.

Role: Secretary

Appointed: 18 June 1991

Latest update: 18 March 2024

John G.

Role: Director

Appointed: 18 June 1991

Latest update: 18 March 2024

Shaun G.

Role: Director

Appointed: 18 June 1991

Latest update: 18 March 2024

People with significant control

Executives who control the firm include: Shaun G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Shaun G.

Notified on 30 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John G.

Notified on 30 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

J.m. Gorry & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara G.

John G.

Shaun G.

People with significant control

Shaun G.

John G.

Accounts Documents

Company Vehicle Operator Data

Middlegate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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