M. Gorman Ltd in Beckenham, BR3 3JG

Description

Data updated on: 01-11-2023

This firm operates under the name of M. Gorman Ltd. This company was started 19 years ago and was registered under 05493636 as the registration number. This headquarters of the company is situated in Beckenham. You may find them at 119 Eden Park Avenue. The company's registered with SIC code 43210: Electrical installation. M. Gorman Limited reported its account information for the financial year up to 2022-06-30. The firm's latest annual confirmation statement was released on 2023-06-28.

Currently, this company is managed by a single director: Martin G., who was appointed 19 years ago. In addition, the director's responsibilities are often assisted with by a secretary - Helen G., who was appointed by the following company in January 2006.

Martin G. is the individual with significant control over this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 005	9 929	5 089	1 341	1 081	8 162

Balance Sheet
Cash Bank In Hand	15 771	11 639	7 635	5 651	5 045	21 585
Current Assets	23 913	17 718	10 955	9 906	8 520	22 052
Debtors	8 142	6 079	3 320	4 255	3 475	467
Net Assets Liabilities Including Pension Asset Liability	16 005	9 929	5 089	1 341	1 081	8 162
Tangible Fixed Assets	2 107	1 686	704	564	452	362

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 905	9 829	4 989	1 241	981	8 062
Shareholder Funds	16 005	9 929	5 089	1 341	1 081	8 162

Other Financial Data
Creditors Due Within One Year	10 015	9 475	6 570	9 129	7 891	14 252
Fixed Assets	2 107	1 686	704	564	452
Net Current Assets Liabilities	13 898	8 243	4 385	777	629	7 800
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	34 808	27 924
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			879
Tangible Fixed Assets Cost Or Valuation	5 489	5 489	1 373	1 373	1 373	1 373
Tangible Fixed Assets Depreciation	3 382	3 803	669	809	921	1 011
Tangible Fixed Assets Depreciation Charged In Period		421	175	140	112
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 309
Tangible Fixed Assets Disposals			4 995
Total Assets Less Current Liabilities	16 005	9 929	5 089	1 341	1 081	8 162
Value Shares Allotted						1

Company staff

Helen G.

Role: Secretary

Appointed: 01 January 2006

Latest update: 21 April 2024

Martin G.

Role: Director

Appointed: 28 June 2005

Latest update: 21 April 2024

People with significant control

Martin G.

Notified on 1 November 2018

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 05 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	05 October 2012
Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 July 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 November 2014
Annual Accounts 7th November 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7th November 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 06 November 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	06 November 2015

M. Gorman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen G.

Martin G.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Martin G.

Accounts Documents

Company filings

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