Gorsey Twenty Two Limited in Birmingham, B2 5LG

Description

Data updated on: 01-11-2023

2001 is the date that marks the launching of Gorsey Twenty Two Limited, the company which is situated at 8th Floor, Temple Point, One Temple Row in Birmingham. That would make 23 years Gorsey Twenty Two has been on the local market, as it was started on August 16, 2001. Its reg. no. is 04271996 and the post code is B2 5LG. It 's been four years since It's business name is Gorsey Twenty Two Limited, but up till 2020 the business name was Rackhams and before that, until October 18, 2001 this business was known as Notsallow 152. This means it has used three different names. This enterprise's declared SIC number is 46410: Wholesale of textiles. Its latest annual accounts were submitted for the period up to 2018-12-31 and the most recent annual confirmation statement was filed on 2020-08-16.

Previous company's names
Gorsey Twenty Two Limited 2020-11-20
Rackhams Limited 2001-10-18
Notsallow 152 Limited 2001-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	1 645 168	1 481 241	1 366 636	1 286 512

Balance Sheet
Cash Bank On Hand					7 156	18 894
Current Assets	1 262 179	1 279 541	1 279 011	1 236 052	1 248 230	1 275 377
Debtors	563 155	531 850	611 255	572 740	511 337	545 790
Net Assets Liabilities					1 260 128	1 166 328
Property Plant Equipment					70 251	76 081
Total Inventories					729 737	710 693
Cash Bank In Hand	12 788		10 167	3 929
Intangible Fixed Assets	1 170 711	1 080 656	990 601	900 546
Net Assets Liabilities Including Pension Asset Liability	1 645 168	1 481 241	1 365 836	1 286 512
Stocks Inventory	686 236	747 691	657 589	659 383
Tangible Fixed Assets	44 237	43 829	51 465	60 731

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	1 317 068	1 153 141	1 037 736	958 412
Shareholder Funds	1 645 168	1 481 241	1 366 636	1 286 512

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					990 605	1 080 660
Accumulated Depreciation Impairment Property Plant Equipment					235 916	255 316
Creditors					868 844	905 566
Fixed Assets	1 224 948	1 134 485	1 048 066	971 277	890 742	806 517
Increase From Amortisation Charge For Year Intangible Assets						90 055
Increase From Depreciation Charge For Year Property Plant Equipment						19 400
Intangible Assets					810 491	720 436
Intangible Assets Gross Cost					1 801 096	1 801 096
Investments Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	430 220	356 756	327 770	325 235	379 386	369 811
Property Plant Equipment Gross Cost					306 167	331 397
Total Additions Including From Business Combinations Property Plant Equipment						25 230
Total Assets Less Current Liabilities	1 655 168	1 491 241	1 376 636	1 296 512	1 270 128	1 176 328
Amounts Owed To Group Undertakings Other Participating Interests After One Year		10 000	10 000
Creditors Due After One Year	10 000	10 000	10 000	10 000
Creditors Due Within One Year	831 959	922 785	951 241	910 817
Fixed Asset Investments Cost Or Valuation		10 000	10 000
Number Shares Allotted		2 000	2 000	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	630 385	720 440	810 495	900 550
Intangible Fixed Assets Amortisation Charged In Period		90 055		90 055
Intangible Fixed Assets Cost Or Valuation	1 801 096	1 801 096	1 801 096	1 801 096
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Share Premium Account	326 100	326 100	326 100	326 100
Tangible Fixed Assets Additions		20 512		22 151
Tangible Fixed Assets Cost Or Valuation	355 976	376 488	358 349	336 337
Tangible Fixed Assets Depreciation	311 739	332 659	306 884	275 606
Tangible Fixed Assets Depreciation Charged In Period		20 920		8 309
Tangible Fixed Assets Disposals				576
Value Shares Allotted			1