Company Overview
Gortrush Trading Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 08 April 2010, so this is a well established company. Gortrush Trading Limited has been in business for 15 years and 11 months. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

32B Deverney Road, Omagh, BT79 0ND
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Companies House Data
Company NameGORTRUSH TRADING LIMITED
Company NumberNI602780
Registered Office Address32b Deverney Road
 BT79 0ND
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/04/2010
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date06/05/2017
Returns Last Made Up Date08/04/2016
Directors & Members
Show Resigned
Michelle Conway - Director
(Irish, 40 years old, born March 1986)
Appointed 04 December 2024
 Active
Michael Wodskou - Director
(Danish, 59 years old, born July 1967)
Appointed 30 November 2020
 Active
Secretaries
Show Resigned
Other Company Directorships
Michelle Conway
CALL CATERLINK LTD
MARCANTONIO FOODS LIMITED
NIC ICE LIMITED
ONE NIC UK LIMITED
THE WAVERLEY BAKERY LIMITED
Michael Wodskou
COUNTY CONFECTIONERY LIMITED
GONWIN DEVELOPMENTS LIMITED
HUB BOX LIMITED
NIC ENTERPRISES LIMITED
ONE NIC UK LIMITED
ORCHARD VALLEY FOODS LIMITED
ST EIA APARTMENTS PROPERTY MANAGEMENT COMPANY LIMITED
ST EIA TOWNHOUSES PROPERTY MANAGEMENT COMPANY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 291,770 291,770 3,374,785
Creditors Due Within One Year 12,870 12,870 0
Working Cap 278,900 278,900 3,374,785
Total Assets Less Current Liabilities 278,900 278,900 3,374,785
Long-term Liabilities 0 0 0
Net Assets 278,900 278,900 3,374,785
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 278,900 278,900 3,374,785
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 97.6% 97.6% 97.2%
Cash Bank In Hand 2.4% 2.4% 2.8%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 4.4% 4.4% 0.0%
Net Current Assets Liabilities 95.6% 95.6% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 95.6% 95.6% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 95.6% 95.6% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 22.7 22.7 3374785.0
Solvency Ratio 22.7 22.7 ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 291,770 291,770 3,374,785
Debt 12,870 12,870 0
Net Assets/Debt 278,900 278,900 3,374,785

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BT79 0ND
RTC DIRECT LTD
35A TIRQUIN ROAD, OMAGH, COUNTY TYRONE, BT79 0ND
Document Filings
Confirmation statement made on 8 April 2025 with updates
Appointment of Mrs Michelle Mary Conway as a director on 4 December 2024
Confirmation statement made on 8 April 2024 with updates
Termination of appointment of Shashi Prakash Surana as a director on 22 February 2024
Termination of appointment of Tor Agner Osmundsen as a director on 12 September 2023
Termination of appointment of Stephen John Edwards as a director on 12 September 2023
Confirmation statement made on 8 April 2023 with no updates
Appointment of Mr Shashi Prakash Surana as a director on 13 December 2022
Termination of appointment of Bernard Bertram Pooley as a director on 13 December 2022
Confirmation statement made on 8 April 2022 with no updates
Resolutions
Confirmation statement made on 8 April 2021 with updates
Current accounting period extended from 30 November 2021 to 31 December 2021
Previous accounting period shortened from 31 December 2021 to 30 November 2020
Resolutions
Memorandum and Articles of Association
Termination of appointment of Kieran Howe as a director on 30 November 2020
Termination of appointment of Kieran Howe as a secretary on 30 November 2020
Notification of Nic Enterprises Limited as a person with significant control on 30 November 2020
Cessation of Kieran Joseph Howe as a person with significant control on 30 November 2020
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