GORSEY TWENTY THREE LIMITED
Company number: 01365538
Registered names GORSEY TWENTY THREE LIMITED - now
Standard Industrial Classification 46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 183,007 GBP 2020-02-29
193,339 GBP 2019-02-28
Fixed Assets - Investments 100 GBP 2020-02-29
100 GBP 2019-02-28
Fixed Assets 183,107 GBP 2020-02-29
193,439 GBP 2019-02-28
Total Inventories 382,608 GBP 2020-02-29
528,558 GBP 2019-02-28
Debtors Current
471,790 GBP 2020-02-29
522,435 GBP 2019-02-28
Cash at bank and in hand 20,333 GBP 2020-02-29
21,083 GBP 2019-02-28
Current Assets 874,731 GBP 2020-02-29
1,072,076 GBP 2019-02-28
Creditors Current, Amounts falling due within one year
-761,472 GBP 2020-02-29
Net Current Assets/Liabilities 113,259 GBP 2020-02-29
269,305 GBP 2019-02-28
Total Assets Less Current Liabilities 296,366 GBP 2020-02-29
462,744 GBP 2019-02-28
Net Assets/Liabilities 262,373 GBP 2020-02-29
374,293 GBP 2019-02-28
Equity Called up share capital
10,000 GBP 2020-02-29
10,000 GBP 2019-02-28
Retained earnings (accumulated losses)
252,373 GBP 2020-02-29
364,293 GBP 2019-02-28
Equity 262,373 GBP 2020-02-29
374,293 GBP 2019-02-28
Average Number of Employees 29 2019-03-01 ~ 2020-02-29
29 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
790,645 GBP 2020-02-29
775,918 GBP 2019-02-28
Motor vehicles
67,250 GBP 2020-02-29
39,250 GBP 2019-02-28
Property, Plant & Equipment - Gross Cost 857,895 GBP 2020-02-29
815,168 GBP 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
590,853 GBP 2019-02-28
Motor vehicles
30,976 GBP 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 621,829 GBP 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
53,059 GBP 2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
633,377 GBP 2020-02-29
Motor vehicles
41,511 GBP 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 674,888 GBP 2020-02-29
Property, Plant & Equipment Plant and equipment
157,268 GBP 2020-02-29
185,065 GBP 2019-02-28
Motor vehicles
25,739 GBP 2020-02-29
8,274 GBP 2019-02-28
Trade Debtors/Trade Receivables Current
342,223 GBP 2020-02-29
353,360 GBP 2019-02-28
Amounts Owed by Group Undertakings Current
82,071 GBP 2020-02-29
96,012 GBP 2019-02-28
Other Debtors Current
30,082 GBP 2020-02-29
43,355 GBP 2019-02-28
Prepayments/Accrued Income Current
17,414 GBP 2020-02-29
29,708 GBP 2019-02-28
Trade Creditors/Trade Payables Current
373,375 GBP 2020-02-29
390,389 GBP 2019-02-28
Corporation Tax Payable Current
7,784 GBP 2020-02-29
25,492 GBP 2019-02-28
Other Taxation & Social Security Payable Current
157,887 GBP 2020-02-29
151,526 GBP 2019-02-28
Finance Lease Liabilities - Total Present Value Current
68,708 GBP 2020-02-29
18,370 GBP 2019-02-28
Other Creditors Current
2,936 GBP 2020-02-29
6,806 GBP 2019-02-28
Accrued Liabilities/Deferred Income Current
22,419 GBP 2020-02-29
25,875 GBP 2019-02-28
Creditors Current
761,472 GBP 2020-02-29
802,771 GBP 2019-02-28
Finance Lease Liabilities - Total Present Value Non-current
52,048 GBP 2019-02-28
Creditors Non-current
52,048 GBP 2019-02-28
Minimum gross finance lease payments owing 68,708 GBP 2020-02-29
70,418 GBP 2019-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
72,745 GBP 2020-02-29
98,586 GBP 2019-02-28
Between one and five year
164,020 GBP 2020-02-29
236,765 GBP 2019-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases 236,765 GBP 2020-02-29
335,351 GBP 2019-02-28
Related profiles found in government register
GORSEY TWENTY THREE LIMITED Info SUPERTEX FURNISHING LIMITED - 2020-11-20
SUPERFILMS LIMITED - 2020-11-20
Registered number 01365538 11th Floor One Temple Row, Birmingham B2 5LG
PRIVATE LIMITED COMPANY incorporated on 1978-04-27 (47 years 10 months). The company status is Liquidation .
The last date of confirmation statement was made at 2021-01-30
CIF 0
SUPERTEX FURNISHING LIMITED S Registered number 01365538
Whinfield House, Centurion Way, Farington, Leyland, Preston, United Kingdom, PR25 4GU
Limited Company in Companies House, United Kingdom
CIF 1