GORTON BROS LTD, Chorley, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2011

الربح / (الخسارة): £-5.9K

الأرقام الرئيسية

الربح / (الخسارة)

2011£‎-5,932

2012£‎-3,553

2013£6,860

2014£6,703

2015£3,311

2016£206

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2011£‎-5,832

2012£‎-3,453

2013£6,960

2014£6,803

2015£3,411

2016£306

2017£306

2018£23,687

2019£240

2020£2,372

2021£1,935

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£306

2018£23,687

2019£240

2020£2,372

2021£1,935

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£306

2018£23,687

2019£240

2020£2,372

2021£1,935

Current Assets

2011£809

2012£4,879

2013£2,849

2014£1,192

2015£10,239

2016£17,776

2017£15,326

2018£57,056

2019£25,636

2020£35,675

2021£76,437

Net Current Assets Liabilities

2011£809

2012£‎-12,150

2013£‎-433

2014£‎-590

2015£‎-2,873

2016£‎-5,035

2017£‎-5,035

2018£19,149

2019£‎-3,618

2020£‎-907

2021£49,149

Total Assets Less Current Liabilities

2011£11,680

2012£‎-3,453

2013£6,960

2014£6,803

2015£3,411

2016£306

2017£306

2018£23,687

2019£240

2020£2,372

2021£51,935

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£12,731

2018£49,506

2019£24,111

2020£23,730

2021£45,492

Debtors

2011—

2012—

2013—

2014—

2015£0

2016£5,045

2017£2,595

2018£7,550

2019£1,525

2020£11,945

2021£30,945

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£5,938

2020£5,938

2021£24,938

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£20,361

2018£37,907

2019£29,254

2020£36,582

2021£27,288

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£389

2020£389

2021£1,200

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£12,028

2018£16,192

2019£19,253

2020£22,773

2021£2,150

Number Shares Allotted

2011—

2012—

2013—

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2011—

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,051

2018£9,731

2019£10,310

2020£10,803

2021£11,221

Advances Credits Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£24,100

Advances Credits Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£24,100

Amounts Owed By Group Undertakings Participating Interests

2011—

2012—

2013—

2014—

2015—

2016—

2017£‎-2,450

2018£7,550

2019£1,525

2020£1,525

2021£1,525

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£50,000

2021£50,000

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£809

2012£4,879

2013£2,849

2014£1,192

2015£10,239

2016£12,731

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2011£17,512

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011—

2012£17,029

2013£3,282

2014£1,782

2015£13,112

2016£22,811

2017—

2018—

2019—

2020—

2021—

Depreciation Rate Used For Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£0

2020£0

2021£0

Fixed Assets

2011£10,871

2012£8,697

2013£7,393

2014£7,393

2015£6,284

2016£5,341

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£803

2018£680

2019£579

2020£493

2021£418

Net Assets Liabilities Including Pension Asset Liability

2011£‎-5,832

2012£‎-3,453

2013£6,960

2014£6,803

2015£3,411

2016£306

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,333

2018£21,715

2019£10,001

2020£13,420

2021£25,138

Profit Loss Account Reserve

2011£‎-5,932

2012£‎-3,553

2013£6,860

2014£6,703

2015£3,311

2016£206

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,341

2018£4,538

2019£3,858

2020£3,279

2021£2,786

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,589

2018£13,589

2019£13,589

2020£13,589

2021£13,589

Share Capital Allotted Called Up Paid

2011—

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£‎-5,832

2012£‎-3,453

2013£6,960

2014£6,803

2015£3,411

2016£306

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£10,871

2012£8,697

2013£7,393

2014£7,393

2015£6,284

2016£5,341

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011£13,589

2012—

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£13,589

2012£13,589

2013£13,589

2014£13,589

2015£13,589

2016£13,589

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£2,718

2012£4,892

2013£6,196

2014£6,196

2015£7,305

2016£8,248

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£1,304

2014£0

2015£1,109

2016£943

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£2,718

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,045

2018—

2019£4,482

2020£4,482

2021£4,482

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£‎-5,932	£‎-3,553	£6,860	£6,703	£3,311	£206	—	—	—	—	—
إجمالي الأصول	£‎-5,832	£‎-3,453	£6,960	£6,803	£3,411	£306	£306	£23,687	£240	£2,372	£1,935
Net Assets Liabilities	—	—	—	—	—	—	£306	£23,687	£240	£2,372	£1,935
Equity	—	—	—	—	—	—	£306	£23,687	£240	£2,372	£1,935
Current Assets	£809	£4,879	£2,849	£1,192	£10,239	£17,776	£15,326	£57,056	£25,636	£35,675	£76,437
Net Current Assets Liabilities	£809	£‎-12,150	£‎-433	£‎-590	£‎-2,873	£‎-5,035	£‎-5,035	£19,149	£‎-3,618	£‎-907	£49,149
Total Assets Less Current Liabilities	£11,680	£‎-3,453	£6,960	£6,803	£3,411	£306	£306	£23,687	£240	£2,372	£51,935
Cash Bank On Hand	—	—	—	—	—	—	£12,731	£49,506	£24,111	£23,730	£45,492
Debtors	—	—	—	—	£0	£5,045	£2,595	£7,550	£1,525	£11,945	£30,945
Other Debtors	—	—	—	—	—	—	—	—	£5,938	£5,938	£24,938
Creditors	—	—	—	—	—	—	£20,361	£37,907	£29,254	£36,582	£27,288
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£389	£389	£1,200
Other Creditors	—	—	—	—	—	—	£12,028	£16,192	£19,253	£22,773	£2,150
Number Shares Allotted	—	—	—	100	100	100	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£9,051	£9,731	£10,310	£10,803	£11,221
Advances Credits Directors	—	—	—	—	—	—	—	—	—	—	£24,100
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	—	—	£24,100
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	—	—	£‎-2,450	£7,550	£1,525	£1,525	£1,525
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	£50,000	£50,000
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£809	£4,879	£2,849	£1,192	£10,239	£12,731	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£17,512	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£17,029	£3,282	£1,782	£13,112	£22,811	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	£0	£0	£0	£0	£0
Fixed Assets	£10,871	£8,697	£7,393	£7,393	£6,284	£5,341	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£803	£680	£579	£493	£418
Net Assets Liabilities Including Pension Asset Liability	£‎-5,832	£‎-3,453	£6,960	£6,803	£3,411	£306	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£8,333	£21,715	£10,001	£13,420	£25,138
Profit Loss Account Reserve	£‎-5,932	£‎-3,553	£6,860	£6,703	£3,311	£206	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£5,341	£4,538	£3,858	£3,279	£2,786
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£13,589	£13,589	£13,589	£13,589	£13,589
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£‎-5,832	£‎-3,453	£6,960	£6,803	£3,411	£306	—	—	—	—	—
Tangible Fixed Assets	£10,871	£8,697	£7,393	£7,393	£6,284	£5,341	—	—	—	—	—
Tangible Fixed Assets Additions	£13,589	—	£0	£0	£0	£0	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£13,589	£13,589	£13,589	£13,589	£13,589	£13,589	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,718	£4,892	£6,196	£6,196	£7,305	£8,248	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1,304	£0	£1,109	£943	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,718	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£5,045	—	£4,482	£4,482	£4,482

GORTON BROS LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (31 الأحداث)

تغيرت الحالة

تغيرت الحالة

استقالة Andrew Simon Davis (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Andrew Jeffrey Gorton (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة GORTON BROS LTD

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Total exemption full accounts made up to 31 August 2021

Confirmation statement

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