Gordons Solicitors Limited in Marlow, SL7 1NT

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Gordons Solicitors Limited. The firm first started 11 years ago and was registered with 08468270 as the registration number. The headquarters of this company is located in Marlow. You can contact them at Winter Hill House, Station Approach. It now known as Gordons Solicitors Limited, was earlier registered under the name of Winter Hill Af1. The change has taken place in 2014-09-01. The firm's SIC and NACE codes are 69102 and their NACE code stands for Solicitors. 2022-03-31 is the last time when the company accounts were filed.

Given this particular firm's size, it became unavoidable to appoint more executives, among others: Steven T., Mark S., Mark T. who have been working as a team since July 2016 to exercise independent judgement of this firm.

Previous company's names
Gordons Solicitors Limited 2014-09-01
Winter Hill Af1 Limited 2013-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	89 945	469 431

Balance Sheet
Cash Bank In Hand	100	188 172	148 125
Cash Bank On Hand		188 172	148 125	167 444	152 006	93 735	1 879	426 819	210 051	128 421
Current Assets		959 762	952 414	759 280	844 924	738 061	624 817	1 159 232	964 834	979 882
Debtors		771 590	795 289	591 836	692 918	644 326	622 938	732 413	754 783	851 461
Intangible Fixed Assets		3 227 080	2 884 360
Net Assets Liabilities		89 945	469 431	759 753	861 883	1 040 438	955 014	1 100 338	1 253 230	1 063 638
Net Assets Liabilities Including Pension Asset Liability	100	89 945	469 431
Other Debtors			306 079	353 173	335 480	342 831	278 696	430 224	376 421	417 309
Property Plant Equipment		2 008	2 199	29 511	42 965	35 731	25 240	20 748	21 628
Tangible Fixed Assets		2 008	2 199

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		89 845	469 331
Shareholder Funds	100	89 945	469 431

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			542 640	885 340	1 228 040	1 570 740	1 913 440	2 256 140	2 598 840	2 941 540
Accumulated Depreciation Impairment Property Plant Equipment			2 209	6 922	27 687	37 296	50 912	55 404	56 362	59 143
Average Number Employees During Period				34	35	35	33	29	29	28
Bank Borrowings				22 384	14 291	5 837		398 952	140 905	147 573
Bank Borrowings Overdrafts				14 292	5 837	5 837	5 713	33 860	4 308	147 573
Creditors		205 237	3 369 542	14 292	21 486	8 994	1 203 555	33 860	4 308	420 132
Creditors Due After One Year		205 237	102 719
Creditors Due Within One Year		3 893 668	3 257 823
Finance Lease Liabilities Present Value Total					15 649	8 994	8 994	1 859
Fixed Assets		3 229 088	2 886 559	2 571 171	2 241 925	1 891 991	1 538 800	1 191 608	849 788	510 031
Future Minimum Lease Payments Under Non-cancellable Operating Leases			177 870	165 918	128 877	30 122	14 457	27 724	23 100
Increase From Amortisation Charge For Year Intangible Assets				342 700	342 700	342 700	342 700	342 700	342 700	342 700
Increase From Depreciation Charge For Year Property Plant Equipment				4 713	20 765	9 609	13 616	4 492	958	2 781
Intangible Assets		3 227 080	2 884 360	2 541 660	2 198 960	1 856 260	1 513 560	1 170 860	828 160	485 460
Intangible Assets Gross Cost			3 427 000	3 427 000	3 427 000	3 427 000	3 427 000	3 427 000	3 427 000
Intangible Fixed Assets Additions		3 427 000
Intangible Fixed Assets Aggregate Amortisation Impairment		199 920	542 640
Intangible Fixed Assets Amortisation Charged In Period		199 920	342 720
Intangible Fixed Assets Cost Or Valuation		3 427 000
Net Current Assets Liabilities		-2 933 906	-2 314 409	-1 791 224	-1 349 963	-835 413	-578 738	-53 260	413 157	559 750
Number Shares Allotted	100	100	100
Other Creditors			3 015 114	2 226 775	1 912 535	1 300 663	981 773	579 176	124 220	32 483
Other Taxation Social Security Payable			319 731	284 309	242 605	225 552	167 938	248 719	253 441	206 879
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 408	36 433	70 652	73 027	76 152	76 152	77 990	83 714
Provisions For Liabilities Balance Sheet Subtotal				5 902	8 593	7 146	5 048	4 150	5 407	6 143
Secured Debts		307 856	196 234
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 492	1 916
Tangible Fixed Assets Cost Or Valuation		2 492	4 408
Tangible Fixed Assets Depreciation		484	2 209
Tangible Fixed Assets Depreciation Charged In Period		484	1 725
Total Additions Including From Business Combinations Property Plant Equipment				32 025	34 219	2 375	3 125		1 838	5 723
Total Assets Less Current Liabilities		295 182	469 431	779 947	891 962	1 056 578	960 062	1 138 348	1 262 945	1 069 781
Trade Creditors Trade Payables			34 697	31 328	25 119	34 767	39 137	17 646	37 419	33 197
Trade Debtors Trade Receivables			498 210	238 663	357 438	301 495	344 242	302 189	378 362	434 152