GORSEBANK ENTERPRISES LIMITEDActive

Company number NI005309Private limited companyIncorporated 1962

Key figures

£254,330-11.3%
Net assets 2025/26
-6.1%
Average annual change 2020/21–2025/26
0100 k200 k300 k400 k2020/212021/222022/232023/242024/252025/26

Like most small UK companies, GORSEBANK ENTERPRISES LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k600 k2020/212021/222022/232023/242024/252025/26
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand46,59862,368———
Total assets396,478400,590327,136298,290267,120
Total liabilities26,0179,5688,98010,53011,790
Net assets / total equity370,461391,022317,156286,760254,330
Average number of employees00222

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: GORSEBANK ENTERPRISES LIMITED

Company

GORSEBANK ENTERPRISES LIMITED is a private limited company registered with Companies House under company number NI005309. It was incorporated on 19 Jul 1962. Its status is active. The registered office is in Co antrim (BT41). Its nature of business (SIC 2007) is other letting and operating of own or leased real estate (68209).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Jan 2026); the company files micro-entity accounts. Net assets were £254,330, down 11.3% on the previous year. Total assets were £267,120 and total liabilities £11,790. The company had an average of 2 employees. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

2 persons with significant control are registered. 4 of 6 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Oct 2027. The next confirmation statement is due by 28 Jun 2027.