Company information:
Gordon Dale Enterprises Limited (No: 01042742)
Address: ASHBOURNE HOUSE THE GUILDWAY, OLD PORTSMOUTH ROAD, GUILDFORD, SURREY, GU3 1LR, UNITED KINGDOM
Status: Active
Incorporated: 16-Feb-1972
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 13-Jul-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: GILES ARUNDEL CRICKMAY ( DOB: Jun-1975 From: Feb-2011 )
Current Director: EMMA LOUISE CRICKMAY ( DOB: Mar-1979 From: Oct-2018 )
Current Secretary: EMMA LOUISE CRICKMAY ( From: May-2015 )
Resigned Director: JAMES ARUNDEL CRICKMAY ( DOB: Apr-1949 From: Jul-1992 To: Feb-2015 )
Resigned Director: EMMA LOUISE CRICKMAY ( DOB: Mar-1979 From: Feb-2015 To: May-2015 )
Resigned Director: JOHN EVERETT GORDON ( DOB: Aug-1936 From: Jul-1993 To: Sep-1994 )
Resigned Director: IVOR GORDON ( DOB: Aug-1938 From: Jul-1992 To: Mar-2015 )
Resigned Secretary: GILES ARUNDEL CRICKMAY ( From: Mar-2011 To: May-2015 )
Resigned Secretary: JOHN EVERETT GORDON ( DOB: Aug-1936 From: Jul-1992 To: Jul-1995 )
Resigned Secretary: IVOR GORDON ( DOB: Aug-1938 From: Jul-1995 To: Mar-2011 )
Persons of Significant Control:
Gordon Dale Holdings Limited, Ashbourne House The Guildway, Old Portsmouth Road, Guildford, Surrey, GU3 1LR, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 3,670,751 | 0.0,3670751.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets / Property, plant and equipment | 3,670,751 | 26,572 | 28,241 | 21,571 | 53,862 | 35,903 | 63,275 | 61,331 | 0.0,3670751.0,26572.0,28241.0,21571.0,53862.0,35903.0,63275.0,61331.0 | |
| Current assets | 666,045 | 2,902,856 | 2,821,237 | 2,679,252 | 2,399,522 | 2,857,678 | 2,825,850 | 2,594,157 | 0.0,666045.0,2902856.0,2821237.0,2679252.0,2399522.0,2857678.0,2825850.0,2594157.0 | |
| Current assets / Total inventories | 71,215 | 105,834 | 146,574 | 230,557 | 214,288 | 181,667 | 156,755 | 146,511 | 0.0,71215.0,105834.0,146574.0,230557.0,214288.0,181667.0,156755.0,146511.0 | |
| Current assets / Cash at bank and on hand | 700 | 1,839,373 | 60,512 | 81,494 | 54,050 | 58,946 | 83,476 | 105,759 | 0.0,700.0,1839373.0,60512.0,81494.0,54050.0,58946.0,83476.0,105759.0 | |
| Net current assets (liabilities) | -475,181 | 2,575,739 | 2,527,604 | 2,418,425 | 2,108,698 | 2,048,870 | 1,912,304 | 1,751,170 | 0.0,-475181.0,2575739.0,2527604.0,2418425.0,2108698.0,2048870.0,1912304.0,1751170.0 | |
| Total assets less current liabilities | 3,195,570 | 2,602,311 | 2,555,845 | 2,439,996 | 2,162,560 | 2,084,773 | 1,975,579 | 1,812,501 | 0.0,3195570.0,2602311.0,2555845.0,2439996.0,2162560.0,2084773.0,1975579.0,1812501.0 | |
| Provisions for liabilities, balance sheet subtotal | -557,492 | 438,385 | 443,751 | 442,875 | 444,175 | 442,875 | 453,915 | 451,885 | 0.0,-557492.0,438385.0,443751.0,442875.0,444175.0,442875.0,453915.0,451885.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 557,492 | 0.0,557492.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | 2,218,640 | 1,793,449 | 1,801,536 | 1,740,308 | 1,429,658 | 1,411,168 | 1,333,628 | 1,327,420 | 0.0,2218640.0,1793449.0,1801536.0,1740308.0,1429658.0,1411168.0,1333628.0,1327420.0 | |
| Equity / share capital and reserves | 1,493,190 | 2,218,640 | 1,793,449 | 1,801,536 | 1,740,308 | 1,429,658 | 1,411,168 | 1,333,628 | 1,327,420 | 1493190.0,2218640.0,1793449.0,1801536.0,1740308.0,1429658.0,1411168.0,1333628.0,1327420.0 |