The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Gore, James Simon
Born in October 1961Individual (1 offspring)Officer
1996-06-25 ~ nowOF - Director → CIF 0 - 2
Gore, Richard John
Born in July 1963Individual (2 offsprings)Officer 1996-06-25 ~ nowOF - Director → CIF 0Gore, Richard John
Company DirectorIndividual (2 offsprings)Officer 1996-06-25 ~ nowOF - Secretary → CIF 0Mr Richard John Gore
Born in July 1963Individual (2 offsprings)Person with significant control 2016-09-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Smiley, Hilda
Company Secretary born in July 1915IndividualOfficer ~ 1996-06-25OF - Director → CIF 0Smiley, Hilda
IndividualOfficer ~ 1996-06-25OF - Secretary → CIF 0 - 2
Gore, Keith James
Managing Director born in October 1935IndividualOfficer ~ 2000-12-01OF - Director → CIF 0
Company in focus
JAMES GORE & SONS LIMITED
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
52,522 GBP2024-03-31
58,075 GBP2023-03-31
Fixed Assets - Investments
64,124 GBP2024-03-31
58,249 GBP2023-03-31
Investment Property
972,500 GBP2024-03-31
972,500 GBP2023-03-31
Fixed Assets
1,089,146 GBP2024-03-31
1,088,824 GBP2023-03-31
Total Inventories
970 GBP2024-03-31
950 GBP2023-03-31
Debtors
127,052 GBP2024-03-31
98,922 GBP2023-03-31
Cash at bank and in hand
379,861 GBP2024-03-31
392,515 GBP2023-03-31
Current Assets
507,883 GBP2024-03-31
492,387 GBP2023-03-31
Creditors
Current
144,571 GBP2024-03-31
132,495 GBP2023-03-31
Net Current Assets/Liabilities
363,312 GBP2024-03-31
359,892 GBP2023-03-31
Total Assets Less Current Liabilities
1,452,458 GBP2024-03-31
1,448,716 GBP2023-03-31
Creditors
Non-current
-6,400 GBP2024-03-31
-16,000 GBP2023-03-31
Net Assets/Liabilities
1,245,904 GBP2024-03-31
1,275,241 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
1,245,504 GBP2024-03-31
1,274,841 GBP2023-03-31
Equity
1,245,904 GBP2024-03-31
1,275,241 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,941 GBP2024-03-31
44,941 GBP2023-03-31
Furniture and fittings
1,141 GBP2024-03-31
809 GBP2023-03-31
Motor vehicles
61,794 GBP2024-03-31
63,589 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,876 GBP2024-03-31
109,339 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,847 GBP2024-03-31
20,392 GBP2023-03-31
Furniture and fittings
343 GBP2024-03-31
254 GBP2023-03-31
Motor vehicles
32,164 GBP2024-03-31
30,618 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,354 GBP2024-03-31
51,264 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,455 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
89 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
22,094 GBP2024-03-31
24,549 GBP2023-03-31
Furniture and fittings
798 GBP2024-03-31
555 GBP2023-03-31
Motor vehicles
29,630 GBP2024-03-31
32,971 GBP2023-03-31
Investment Property - Fair Value Model
972,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
119,772 GBP2024-03-31
91,328 GBP2023-03-31
Other Debtors
Current
4,176 GBP2024-03-31
4,176 GBP2023-03-31
Prepayments
Current
3,104 GBP2024-03-31
3,418 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
127,052 GBP2024-03-31
98,922 GBP2023-03-31
Trade Creditors/Trade Payables
Current
101,732 GBP2024-03-31
71,577 GBP2023-03-31
Corporation Tax Payable
Current
29,256 GBP2024-03-31
10,025 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,065 GBP2024-03-31
3,854 GBP2023-03-31
Other Creditors
Current
381 GBP2024-03-31
197 GBP2023-03-31
Accrued Liabilities
Current
2,695 GBP2024-03-31
37,200 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
200,154 GBP2024-03-31
157,475 GBP2023-03-31
- Registered number 00278810
JAMES GORE & SONS LIMITED
Info
James Gore & Sons Ltd, Canal Wharf Morton Bridge, East Morton Keighley, West Yorkshire BD20 5RPPRIVATE LIMITED COMPANY incorporated on 1933-08-16 (92 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-09-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.