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Gorse Stacks Development Limited

Gorse Stacks Development Limited is an active company incorporated on 11 January 2002 with the registered office located in Bangor, Gwynedd. Gorse Stacks Development Limited was registered 23 years ago.
Status
Active
Active since 21 years ago
Company No
04351332
Private limited company
Age
23 years
Incorporated 11 January 2002
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 11 January 2025 (7 months ago)
Next confirmation dated 11 January 2026
Due by 25 January 2026 (4 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Oct30 Sep 2024 (1 year)
Accounts type is Audit Exemption Subsidiary
Next accounts for period 30 September 2025
Due by 30 June 2026 (9 months remaining)
Contact
Address
3 Llys Y Bont
Parc Menai
Bangor
LL57 4BN
United Kingdom
Address changed on 2 Jul 2022 (3 years ago)
Previous address was C/O Watkin Jones & Son Ltd Llandygai Industrial Estate Bangor Gwynedd LL57 4YH
Telephone
Unreported
Email
Unreported
People
Officers
5
Shareholders
1
Controllers (PSC)
1
Director • Secretary • Company Secretary • British • Lives in UK • Born in Feb 1978
Director • British • Lives in UK • Born in May 1973
Director • Finance Director • British • Lives in UK • Born in Jan 1970
Newmark Developments Limited
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
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Sarah Jane Sergeant and Adam McGhin are mutual people.
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Sarah Jane Sergeant and Adam McGhin are mutual people.
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Sarah Jane Sergeant and Adam McGhin are mutual people.
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Deiniol Developments Limited
Sarah Jane Sergeant and Adam McGhin are mutual people.
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Newmark Developments Limited
Adam McGhin and Sarah Jane Sergeant are mutual people.
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Stylegood Limited
Sarah Jane Sergeant and Adam McGhin are mutual people.
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Extraneat Limited
Sarah Jane Sergeant and Adam McGhin are mutual people.
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Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Sep 2024
For period 30 Sep30 Sep 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
£51.94K
Decreased by £27.23K (-34%)
Employees
Unreported
Same as previous period
Total Assets
£3.42M
Decreased by £163.76K (-5%)
Total Liabilities
-£7.95M
Increased by £54.98K (+1%)
Net Assets
-£4.53M
Decreased by £218.74K (+5%)
Debt Ratio (%)
233%
Increased by 12.17% (+6%)
Latest Activity
Subsidiary Accounts Submitted
4 Months Ago on 7 May 2025
Confirmation Submitted
5 Months Ago on 12 Mar 2025
Mr Adam Mcghin Appointed
10 Months Ago on 22 Oct 2024
Mr Adam Mcghin Appointed
10 Months Ago on 22 Oct 2024
Kerry Anne Watson Resigned
1 Year Ago on 30 Aug 2024
Subsidiary Accounts Submitted
1 Year 1 Month Ago on 27 Jul 2024
Simon David Ainslie Jones Appointed
1 Year 2 Months Ago on 18 Jun 2024
Sarah Jane Sergeant Resigned
1 Year 2 Months Ago on 18 Jun 2024
Confirmation Submitted
1 Year 7 Months Ago on 5 Feb 2024
Richard Charles Simpson Resigned
2 Years 1 Month Ago on 18 Jul 2023
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Documents
Audit exemption subsidiary accounts made up to 30 September 2024
Submitted on 7 May 2025
Notice of agreement to exemption from audit of accounts for period ending 30/09/24
Submitted on 7 May 2025
Audit exemption statement of guarantee by parent company for period ending 30/09/24
Submitted on 7 May 2025
Consolidated accounts of parent company for subsidiary company period ending 30/09/24
Submitted on 7 May 2025
Confirmation statement made on 11 January 2025 with no updates
Submitted on 12 Mar 2025
Appointment of Mr Adam Mcghin as a director on 22 October 2024
Submitted on 22 Oct 2024
Appointment of Mr Adam Mcghin as a secretary on 22 October 2024
Submitted on 22 Oct 2024
Termination of appointment of Kerry Anne Watson as a secretary on 30 August 2024
Submitted on 30 Aug 2024
Consolidated accounts of parent company for subsidiary company period ending 30/09/23
Submitted on 27 Jul 2024
Audit exemption subsidiary accounts made up to 30 September 2023
Submitted on 27 Jul 2024
Repayment History
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