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G-tec Paper & Film Limited PORTSMOUTH

Founded in 2016, G-tec Paper & Film, classified under reg no. 10161761 is an active company. Currently registered at Unit 9 PO6 3TJ, Portsmouth the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.

The company has one director. Thomas P., appointed on 15 February 2019. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Andrew G.. There were no ex secretaries.

G-tec Paper & Film Limited Address / Contact

Office Address Unit 9
Office Address2 Northarbour Road
Town Portsmouth
Post code PO6 3TJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10161761
Date of Incorporation Wed, 4th May 2016
Industry Other manufacturing n.e.c.
End of financial Year 31st May
Company age 8 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

Thomas P.

Position: Director

Appointed: 15 February 2019

Andrew G.

Position: Director

Appointed: 04 May 2016

Resigned: 04 July 2023

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Gardiner Graphics Group Ltd from Portsmouth, England. The abovementioned PSC is classified as "a limited liability company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Andrew G. This PSC owns 75,01-100% shares.

Gardiner Graphics Group Ltd

Unit B Oak Park Ind Est Northarbour Road, Portsmouth, PO6 3TJ, England

Legal authority Companies Act
Legal form Limited Liability Company
Country registered England And Wales
Place registered England And Wales
Registration number 3058942
Notified on 27 June 2017
Nature of control: 75,01-100% shares

Andrew G.

Notified on 3 May 2017
Ceased on 27 June 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand85425 10412 9176 8086 1487 417 
Current Assets69 974160 789241 887568 665521 3031 033 2169 999
Debtors21 64752 087104 762241 845121 746430 3869 999
Net Assets Liabilities4 406-31 337-47 163-256 832-244 575-330 640-383 730
Other Debtors 15 95280817 55382247 6989 999
Property Plant Equipment19 08516 12010 70112 50528 51820 42920 614
Total Inventories47 47383 598124 208320 012393 409595 413 
Other
Accumulated Amortisation Impairment Intangible Assets 1331 1572 8484 5386 2297 920
Accumulated Depreciation Impairment Property Plant Equipment6 36313 82820 3167 60418 83230 34244 877
Additions Other Than Through Business Combinations Property Plant Equipment      14 720
Amounts Owed By Related Parties   3 697   
Amounts Owed To Group Undertakings 90 164214 447578 821690 180908 945416 205
Average Number Employees During Period3222222
Creditors11 502869309 325849 684798 9951 389 052417 704
Dividends Paid On Shares  9 574    
Fixed Assets19 08519 98220 27526 56340 88631 10629 600
Increase From Amortisation Charge For Year Intangible Assets 1331 0241 6911 6901 6911 691
Increase From Depreciation Charge For Year Property Plant Equipment6 3637 4657 4726 16711 22811 51014 534
Intangible Assets 3 8629 57414 05812 36810 6778 986
Intangible Assets Gross Cost 3 99510 73116 90616 90616 906 
Net Current Assets Liabilities-3 177-48 248-67 438-281 019-277 692-355 836-407 705
Other Creditors2 0143 0142 5502 4005 6008 4001 499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   18 880   
Other Disposals Property Plant Equipment   21 576   
Other Taxation Social Security Payable13 9058 12212 97142 94219 49144 444 
Property Plant Equipment Gross Cost25 44829 94831 01720 10947 35050 77165 491
Provisions For Liabilities Balance Sheet Subtotal 2 202 2 3767 7695 9105 625
Total Additions Including From Business Combinations Property Plant Equipment25 4484 5002 50110 67027 2413 421 
Total Assets Less Current Liabilities15 908-28 266-47 163-254 456-236 806-324 730-378 105
Trade Creditors Trade Payables38 171102 52078 271225 52183 724427 263 
Trade Debtors Trade Receivables21 64736 135103 954220 595120 924382 688 
Amount Specific Advance Or Credit Directors 5 546     
Amount Specific Advance Or Credit Made In Period Directors 5 546     
Amount Specific Advance Or Credit Repaid In Period Directors  5 546    
Bank Borrowings Overdrafts19 061      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  984    
Disposals Property Plant Equipment  1 432    
Dividends Paid10 000      
Finance Lease Liabilities Present Value Total11 5028691 086    
Profit Loss14 405      
Total Additions Including From Business Combinations Intangible Assets 3 9956 736    
Amounts Owed By Group Undertakings   3 697   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Director appointment termination date: 2023-07-04
filed on: 4th, July 2023 		Free Download (1 page)

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