Kathryn Gordon Limited in Newtownabbey, BT37 0LG

Description

Data updated on: 01-11-2023

This particular Kathryn Gordon Limited company has been in this business for 13 years, as it's been established in 2011. Registered under the number NI606668, Kathryn Gordon was set up as a Private Limited Company located in 105 Monkstown Road, Newtownabbey BT37 0LG. This enterprise's registered with SIC code 86230 and has the NACE code: Dental practice activities. The business latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-18.

Kathryn G. is this company's single managing director, that was appointed in 2011. To help the directors in their tasks, this specific firm has been using the skills of Greg H. as a secretary since March 2011.

Kathryn G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	4 709	4 917	7 344	33 260	41 240

Balance Sheet
Cash Bank In Hand	29 498	34 521	36 953	49 220	32 416
Current Assets	49 627	75 060	95 740	131 352	119 411
Debtors	20 129	40 539	58 787	82 132	86 995
Intangible Fixed Assets	152 763	136 163	119 563	102 963	86 363
Net Assets Liabilities Including Pension Asset Liability	4 709	4 917	7 344	33 260	41 240

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	4 699	4 907	7 334	33 250	41 230
Shareholder Funds	4 709	4 917	7 344	33 260	41 240

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	197 681	206 306	207 959	201 055	164 534
Fixed Assets	152 763	136 163	119 563	102 963
Intangible Fixed Assets Aggregate Amortisation Impairment	13 237	29 837	46 437	63 037
Intangible Fixed Assets Amortisation Charged In Period	13 237	16 600	16 600	16 600
Intangible Fixed Assets Cost Or Valuation	166 000	166 000	166 000
Net Current Assets Liabilities	-148 054	-131 246	-112 219	-69 703	-45 123
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation			1
Tangible Fixed Assets Depreciation			1
Total Assets Less Current Liabilities	4 709	4 917	7 344	33 260	41 240
Creditors Due Within One Year Total Current Liabilities	197 681
Intangible Fixed Assets Additions	166 000
Value Shares Allotted					1

Company staff

Greg H.

Role: Secretary

Appointed: 18 March 2011

Latest update: 8 April 2024

Kathryn G.

Role: Director

Appointed: 18 March 2011

Latest update: 8 April 2024

People with significant control

Kathryn G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2015
Annual Accounts 23 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015

Kathryn Gordon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg H.

Kathryn G.

People with significant control

Kathryn G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Kathryn Gordon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg H.

Kathryn G.

People with significant control

Kathryn G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015