Gott Technical Services started in year 1982 as Private Limited Company with registration number 01617973. The Gott Technical Services company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Northumberland at Coopies Lane. Postal code: NE61 6JJ.
The firm has 2 directors, namely Ian G., Brian G.. Of them, Brian G. has been with the company the longest, being appointed on 27 August 1991 and Ian G. has been with the company for the least time - from 1 December 2004. As of 15 June 2024, there was 1 ex director - Iona G.. There were no ex secretaries.
| Office Address | Coopies Lane |
| Office Address2 | Morpeth |
| Town | Northumberland |
| Post code | NE61 6JJ |
| Country of origin | United Kingdom |
| Registration Number | 01617973 |
| Date of Incorporation | Mon, 1st Mar 1982 |
| Industry | Repair of other equipment |
| End of financial Year | 31st March |
| Company age | 42 years old |
| Account next due date | Sun, 31st Dec 2023 (167 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 01 December 2004
Position: Director
Appointed: 27 August 1991
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Brian G. The abovementioned PSC and has 75,01-100% shares.
Brian G.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 148 | 37 | 2 | 6 | 6 327 | 175 895 |
| Current Assets | 362 017 | 327 581 | 288 669 | 371 172 | 532 782 | 702 111 |
| Debtors | 158 912 | 125 446 | 86 503 | 187 607 | 330 648 | 341 065 |
| Net Assets Liabilities | 186 688 | 188 736 | 133 216 | 199 452 | 294 371 | 377 928 |
| Other Debtors | 3 983 | 4 586 | 7 896 | 1 056 | 8 233 | |
| Property Plant Equipment | 248 757 | 242 227 | 238 234 | 235 711 | 234 085 | |
| Total Inventories | 202 957 | 202 098 | 202 164 | 183 559 | 195 807 | 185 151 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 199 148 | 101 728 | 104 663 | 108 405 | 112 516 | 13 965 |
| Average Number Employees During Period | 15 | 14 | 13 | 15 | 15 | |
| Bank Borrowings Overdrafts | 114 361 | 96 912 | 118 270 | 50 000 | 36 667 | 26 667 |
| Creditors | 75 400 | 75 400 | 85 400 | 135 400 | 122 067 | 112 067 |
| Deferred Tax Asset Debtors | 21 165 | 5 482 | ||||
| Fixed Assets | 256 091 | 249 561 | 245 568 | 243 045 | 241 419 | 251 015 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 401 | 4 161 | 3 741 | 4 111 | 2 450 | |
| Investments Fixed Assets | 7 334 | 7 334 | 7 334 | 7 334 | ||
| Net Current Assets Liabilities | 33 835 | 42 413 | 4 578 | 123 258 | 206 859 | 283 995 |
| Other Creditors | 75 400 | 75 400 | 85 400 | 85 400 | 85 400 | 85 400 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 103 821 | 1 226 | ||||
| Other Disposals Property Plant Equipment | 105 270 | 1 509 | ||||
| Other Investments Other Than Loans | 7 334 | 7 334 | 7 334 | 7 334 | 7 334 | |
| Other Taxation Social Security Payable | 23 093 | 24 851 | 25 173 | 46 472 | 53 412 | 90 864 |
| Property Plant Equipment Gross Cost | 447 906 | 343 955 | 342 897 | 344 116 | 346 601 | 32 246 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 838 | 27 838 | 31 530 | 31 451 | 31 840 | 45 015 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 319 | 451 | 1 218 | 2 485 | 18 264 | |
| Total Assets Less Current Liabilities | 289 926 | 291 974 | 250 146 | 366 303 | 448 278 | 535 010 |
| Trade Creditors Trade Payables | 126 373 | 101 096 | 72 223 | 83 126 | 175 055 | 259 397 |
| Trade Debtors Trade Receivables | 154 966 | 121 463 | 60 752 | 179 711 | 329 592 | 332 832 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 85 041 | |||||
| Disposals Property Plant Equipment | 87 619 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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