S J Gorner Project Management Limited in Wigan, WN3 6DA

Description

Data updated on: 01-11-2023

The exact day this company was started is 2011-07-19. Established under company registration number 07710826, this company is registered as a Private Limited Company. You can contact the main office of the firm during its opening times under the following address: 26 Pemberton Road Winstanley, WN3 6DA Wigan. This enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The latest accounts describe the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-07-19.

When it comes to this particular limited company, the full range of director's duties have so far been met by Simon G. who was selected to lead the company in 2011 in August. Since 2011 Yomtov J., had been performing the duties for the limited company till the resignation thirteen years ago. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Simon G. as a secretary since the appointment on 2011-08-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 869	7 823	-1 837	-622	41	19 587

Balance Sheet
Current Assets	14 965	25 414	1 386	4 982	9 338	32 373	33 567	11 340	19 143	12 651	6 330
Net Assets Liabilities						11 207	17 407	3 775	8 807	9 780	10 992
Cash Bank In Hand	9 905	13 334	972	3 494
Debtors	5 060	80	414	1 488
Net Assets Liabilities Including Pension Asset Liability	1 869	7 823	-1 837	-622	41	19 587
Tangible Fixed Assets	740	754	618	507

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 769	7 723	-1 937	-722
Shareholder Funds	1 869	7 823	-1 837	-622	41	19 587

Other Financial Data
Average Number Employees During Period								2	2	1	1
Creditors						15 734	17 290	8 468	11 058	4 178
Fixed Assets	740	754	618	507	415	1 405	1 130	903	722	1 307	1 098
Net Current Assets Liabilities	1 277	7 220	-2 455	-1 129	-374	18 982	16 277	2 872	8 085	8 473	9 894
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 564
Total Assets Less Current Liabilities	2 017	7 974	-1 837	-622	739	20 387	17 407	3 775	8 807	9 780	10 992
Accruals Deferred Income					698	800
Creditors Due Within One Year	13 688	18 194	3 841	6 111	9 712	13 391
Provisions For Liabilities Charges	148	151
Tangible Fixed Assets Additions		294
Tangible Fixed Assets Cost Or Valuation	1 000	1 294	1 294	1 294
Tangible Fixed Assets Depreciation	260	540	676	787
Tangible Fixed Assets Depreciation Charged In Period		280	136	111

Company staff

Simon G.

Role: Secretary

Appointed: 03 August 2011

Latest update: 12 January 2024

Simon G.

Role: Director

Appointed: 03 August 2011

Latest update: 12 January 2024

People with significant control

Simon 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.

Simon G.

Notified on 6 April 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

S J Gorner Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Simon G.

Yomtov J.

People with significant control

Simon G.

Accounts Documents

Company filings

Filing category

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