Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,056,054 GBP2025-03-31
5,056,054 GBP2024-03-31
Fixed Assets - Investments
15,296,526 GBP2025-03-31
15,296,526 GBP2024-03-31
Fixed Assets
20,352,580 GBP2025-03-31
20,352,580 GBP2024-03-31
Debtors
2,899,573 GBP2025-03-31
2,998,873 GBP2024-03-31
Cash at bank and in hand
480,275 GBP2025-03-31
504,360 GBP2024-03-31
Current Assets
3,379,848 GBP2025-03-31
3,503,233 GBP2024-03-31
Creditors
Current
24,224,708 GBP2025-03-31
24,322,984 GBP2024-03-31
Net Current Assets/Liabilities
-20,844,860 GBP2025-03-31
-20,819,751 GBP2024-03-31
Total Assets Less Current Liabilities
-492,280 GBP2025-03-31
-467,171 GBP2024-03-31
Net Assets/Liabilities
-500,563 GBP2025-03-31
-475,454 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-500,566 GBP2025-03-31
-475,457 GBP2024-03-31
Equity
-500,563 GBP2025-03-31
-475,454 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,056,054 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
5,056,054 GBP2025-03-31
5,056,054 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
15,296,526 GBP2024-03-31
Other Investments Other Than Loans
15,296,526 GBP2025-03-31
15,296,526 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,383,532 GBP2025-03-31
1,150,907 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,516,041 GBP2025-03-31
Amounts falling due within one year, Current
1,847,966 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,899,573 GBP2025-03-31
Amounts falling due within one year, Current
2,998,873 GBP2024-03-31
Trade Creditors/Trade Payables
Current
44,502 GBP2025-03-31
Other Creditors
Current
24,180,206 GBP2025-03-31
24,322,984 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
JOHN GORE LIMITED
InfoTITAN PRODUCTIONS LIMITED - 1993-02-08
ROSACRE LIMITED - 1993-02-08
Registered number 024017062 The Maltings, Portcullis Lane, Ludlow SY8 1PZ
PRIVATE LIMITED COMPANY incorporated on 1989-07-06 (36 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-06
CIF 0JOHN GORE LIMITED
SRegistered number 02401706
2 The Maltings, Portcullis Lane, Ludlow, United Kingdom, SY8 1PZ
Limited Company in England And Wales, United Kingdom
CIF 1 Private Limited Company in Companies House, United Kingdom
CIF 2