GORTRUSH TRADING LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-04-22 (in 11mo)
Last made up 2026-04-08
Watchouts
Cash
—
Latest balance sheet
Net assets
—
Equity attributable
Employees
0
Average over period
Profit before tax
£9K
+103.1% first positive since 2023
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Material uncertainty over going concern
The directors do not expect the company to continue as a going concern; hence the financial statements are prepared on a basis other than going concern in line with the requirements of FRS 102.
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · latest reflected 2024-12-31
| Metric | Trend | 2020-09-30 | 2020-11-30 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | £7,810,954 | — | — | — | |
| Operating profit | — | — | £1,382,712 | — | — | — | |
| Profit before tax | — | — | £1,379,653 | -£3,115,327 | -£287,732 | £8,832 | |
| Net profit | — | — | £1,043,120 | -£3,095,885 | -£287,732 | £8,832 | |
| Cash | £1,732,418 | — | £95,639 | £7,137 | — | — | |
| Total assets less current liabilities | £2,299,467 | — | — | — | — | — | |
| Net assets | £2,299,467 | — | — | — | — | — | |
| Equity | £2,299,467 | £2,331,665 | £3,374,785 | £278,900 | -£8,832 | £0 | |
| Average employees | 17 | — | 18 | 0 | 0 | 0 | |
| Wages | — | — | — | — | — | — | |
| Directors' remuneration | — | — | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
—
Not reported
-
Cash
—
Not reported
-
Net assets
—
Not reported
-
Employees
—
Not reported
-
Profit before tax
+103.1%
-£287,732 £8,832
first positive since 2023
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-09-30 | 2020-11-30 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | 17.7% | — | — | — | |
| Net margin | — | — | 13.4% | — | — | — | |
| Current ratio | — | — | — | — | 0.00x | — | |
| Interest cover | — | — | 452.01x | — | — | — |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Azets Audit Services
- Audit opinion
- Unqualified (clean)
- Going concern
- Material uncertainty disclosed
“The directors do not expect the company to continue as a going concern; hence the financial statements are prepared on a basis other than going concern in line with the requirements of FRS 102.”
Significant events
- “On 31 December 2021, the trade and assets of Gortrush Trading Limited were transferred to NIC Ice Limited at their book values and the company ceased to trade and became a non-trading entity.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CONWAY, Michelle Mary | Director | 2024-12-04 | Mar 1986 | Irish |
| WODSKOU, Michael | Director | 2020-11-30 | Jul 1967 | Danish |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HOWE, Kieran | Secretary | 2010-04-08 | 2020-11-30 |
| EDWARDS, Stephen John | Director | 2020-11-30 | 2023-09-12 |
| HOWE, Kieran | Director | 2010-04-08 | 2020-11-30 |
| OSMUNDSEN, Tor Agner | Director | 2020-11-30 | 2023-09-12 |
| POOLEY, Bernard Bertram | Director | 2020-11-30 | 2022-12-13 |
| SURANA, Shashi Prakash | Director | 2022-12-13 | 2024-02-22 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Nic Enterprises Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2020-11-30 | Active |
| Mr Kieran Joseph Howe | Individual | Shares 75–100% | 2016-04-06 | Ceased 2020-11-30 |
Filing timeline
Last 20 of 59 total filings
Material constitutional events — rename, articles re-file, resolution
- 2022-01-13 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-22 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-07-22 | AA | accounts | Accounts with accounts type full | |
| 2025-04-09 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-12-04 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-30 | AA | accounts | Accounts with accounts type full | |
| 2024-04-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-02-23 | TM01 | officers | Termination director company with name termination date | |
| 2023-09-12 | TM01 | officers | Termination director company with name termination date | |
| 2023-09-12 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-15 | AA | accounts | Accounts with accounts type full | |
| 2023-04-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-14 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-14 | TM01 | officers | Termination director company with name termination date | |
| 2022-09-21 | AA | accounts | Accounts with accounts type small | |
| 2022-04-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-13 | RESOLUTIONS | resolution | Resolution | |
| 2021-04-08 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-03-29 | AA | accounts | Accounts with accounts type unaudited abridged | |
| 2021-02-01 | AA01 | accounts | Change account reference date company current extended | |
| 2020-12-03 | AA01 | accounts | Change account reference date company previous shortened |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.