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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 2
  • 1
    Gornall, Michael James
    Chartered Accountant born in January 1952
    Individual (5 offsprings)
    Officer
    2010-09-16 ~ now
    OF - Director → CIF 0
    Mr Michael James Gornall
    Born in January 1952
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Gornall, Susan Ann
    Administration Assistant born in May 1955
    Individual (1 offspring)
    Officer
    2018-03-01 ~ now
    OF - Director → CIF 0
    Gornall, Susan Ann
    Secretary born in May 1955
    Individual (1 offspring)
    2010-09-16 ~ 2010-10-31
    OF - Director → CIF 0
    Gornall, Susan Ann
    Individual (1 offspring)
    Officer
    2011-03-31 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

MICHAEL J GORNALL LTD.

Period: 2010-09-16 ~ 2019-10-22
Company number: 07378103
Registered name
MICHAEL J GORNALL LTD. - Dissolved
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2018-03-31
7,000 GBP2017-03-31
Property, Plant & Equipment
150 GBP2018-03-31
545 GBP2017-03-31
Fixed Assets
5,150 GBP2018-03-31
7,545 GBP2017-03-31
Total Inventories
4,090 GBP2017-03-31
Debtors
9,932 GBP2018-03-31
10,718 GBP2017-03-31
Cash at bank and in hand
17,348 GBP2018-03-31
14,877 GBP2017-03-31
Current Assets
27,280 GBP2018-03-31
29,685 GBP2017-03-31
Creditors
Current
25,968 GBP2018-03-31
30,237 GBP2017-03-31
Net Current Assets/Liabilities
1,312 GBP2018-03-31
-552 GBP2017-03-31
Total Assets Less Current Liabilities
6,462 GBP2018-03-31
6,993 GBP2017-03-31
Net Assets/Liabilities
6,462 GBP2018-03-31
6,930 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
6,362 GBP2018-03-31
6,830 GBP2017-03-31
Equity
6,462 GBP2018-03-31
6,930 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2018-03-31
13,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
5,000 GBP2018-03-31
7,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,746 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,596 GBP2018-03-31
1,201 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
395 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
150 GBP2018-03-31
545 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,808 GBP2018-03-31
8,490 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
124 GBP2018-03-31
2,228 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
9,932 GBP2018-03-31
10,718 GBP2017-03-31
Trade Creditors/Trade Payables
Current
60 GBP2018-03-31
Other Taxation & Social Security Payable
Current
5,821 GBP2018-03-31
6,188 GBP2017-03-31
Other Creditors
Current
20,087 GBP2018-03-31
24,049 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
63 GBP2017-03-31

  • MICHAEL J GORNALL LTD.
    Info
    Registered number 07378103
    The Office At Woodcroft 6 Byerworth Lane North, Garstang, Preston, Lancashire PR3 1QA
    PRIVATE LIMITED COMPANY incorporated on 2010-09-16 and dissolved on 2019-10-22 (9 years 1 month). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.