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G T Services (doncaster) Ltd DONCASTER

G T Services (doncaster) started in year 2013 as Private Limited Company with registration number 08589806. The G T Services (doncaster) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Doncaster at W H Prior. Postal code: DN4 5FB.

The firm has 2 directors, namely Charles G., Harvey G.. Of them, Harvey G. has been with the company the longest, being appointed on 15 November 2016 and Charles G. has been with the company for the least time - from 27 March 2017. As of 15 May 2024, there was 1 ex director - Charles G.. There were no ex secretaries.

This company operates within the DN7 5LF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1143912 . It is located at Foster House Farm, Fosterhouses, Doncaster with a total of 10 carsand 7 trailers.

G T Services (doncaster) Ltd Address / Contact

Office Address W H Prior
Office Address2 Railway Court
Town Doncaster
Post code DN4 5FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08589806
Date of Incorporation Fri, 28th Jun 2013
Industry Freight transport by road
Industry Sewerage
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (45 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

Charles G.

Position: Director

Appointed: 27 March 2017

Harvey G.

Position: Director

Appointed: 15 November 2016

Charles G.

Position: Director

Appointed: 28 June 2013

Resigned: 31 March 2017

People with significant control

The list of PSCs who own or control the company includes 2 names. As we identified, there is Charles G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Harvey G. This PSC owns 25-50% shares and has 25-50% voting rights.

Charles G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Harvey G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1 00017670 552       
Balance Sheet
Cash Bank In Hand1 0002 076599 413       
Cash Bank On Hand  599 4131 047 085970 007675 6741 622 1561 753 1902 014 0942 128 339
Current Assets1 0002 1381 167 1741 514 8501 459 2721 662 9792 229 9672 490 1842 562 8492 778 548
Debtors 62567 761467 765489 265987 305607 811736 994548 755650 209
Net Assets Liabilities  670 5521 174 4291 315 6581 525 7341 944 0862 206 1362 398 6182 537 322
Net Assets Liabilities Including Pension Asset Liability1 00017670 552       
Other Debtors  54 95646 91971 196674 21033 910281 47960 442211 818
Property Plant Equipment  82458 55265 00156 84947 068158 976229 685 
Tangible Fixed Assets 207824       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve -983669 552       
Shareholder Funds1 00017670 552       
Other
Amount Specific Advance Or Credit Directors     628 069   14 068
Amount Specific Advance Or Credit Made In Period Directors     963 069   150 000
Amount Specific Advance Or Credit Repaid In Period Directors     335 000628 069  14 068
Accumulated Depreciation Impairment Property Plant Equipment  56015 85132 95547 85760 05178 153136 196231 877
Average Number Employees During Period   12121211777
Creditors  497 347394 280201 879187 967326 820424 684350 914543 652
Creditors Due Within One Year 2 328497 347       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      31722 1402 000720
Disposals Property Plant Equipment      2 50037 50010 0002 000
Finance Lease Liabilities Present Value Total   31 338   23 880  
Increase Decrease In Property Plant Equipment   37 500      
Increase From Depreciation Charge For Year Property Plant Equipment   7 50017 10414 90212 51140 24260 04396 401
Net Current Assets Liabilities1 000-190669 8271 120 5701 257 3931 475 0121 903 1472 065 5002 211 9352 234 896
Number Shares Allotted1 0001 0001 000       
Other Creditors  81 25641 67052 38852 04052 56367 41566 65280 207
Other Taxation Social Security Payable  263 079194 723105 942110 080241 980179 17690 927166 782
Par Value Share111       
Property Plant Equipment Gross Cost  1 38437 50097 956104 706107 119237 129365 881617 014
Provisions For Liabilities Balance Sheet Subtotal  994 6936 7366 1276 12918 34043 00282 711
Provisions For Liabilities Charges  99       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions 3101 074       
Tangible Fixed Assets Cost Or Valuation 3101 384       
Tangible Fixed Assets Depreciation 103560       
Tangible Fixed Assets Depreciation Charged In Period 103457       
Total Additions Including From Business Combinations Property Plant Equipment   73 01923 5536 7504 913167 510138 752253 133
Total Assets Less Current Liabilities1 00017670 6511 179 1221 322 3941 531 8611 950 2152 224 4762 441 6202 620 033
Trade Creditors Trade Payables  153 012126 54943 54925 84732 277154 213193 335296 663
Trade Debtors Trade Receivables  512 805420 846418 069313 095573 901455 515488 313438 391

Transport Operator Data

Foster House Farm
Address Fosterhouses
City Doncaster
Post code DN7 5LF
Vehicles 10
Trailers 7

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 18th, December 2023 		Free Download (8 pages)

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