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Grt Uk Collections Limited FERRYHILL


Grt Uk Collections started in year 2002 as Private Limited Company with registration number 04506144. The Grt Uk Collections company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Ferryhill at The Granary. Postal code: DL17 9DX.

At present there are 2 directors in the the company, namely Guy R. and Barbara R.. In addition one secretary - Guy R. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DL17 9DX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1014417 . It is located at The Granary, Garmondsway, Ferryhill with a total of 13 carsand 18 trailers. It has two locations in the UK.

Grt Uk Collections Limited Address / Contact

Office Address The Granary
Office Address2 West Garmondsway
Town Ferryhill
Post code DL17 9DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04506144
Date of Incorporation Thu, 8th Aug 2002
Industry Freight transport by road
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (86 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated Tue, 8th Aug 2023

Company staff

Guy R.

Position: Secretary

Appointed: 10 August 2002

Guy R.

Position: Director

Appointed: 10 August 2002

Barbara R.

Position: Director

Appointed: 10 August 2002

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 08 August 2002

Resigned: 08 August 2002

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 08 August 2002

Resigned: 08 August 2002

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Guy R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Barbara R. This PSC owns 25-50% shares.

Guy R.

Notified on 8 August 2016
Nature of control: 25-50% shares

Barbara R.

Notified on 8 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand3 5611 00417 39839 582202124124124
Current Assets41 95371 27962 07178 74259 55759 47959 47959 479
Debtors38 39260 27520 30631 74351 93851 93851 93851 938
Other Debtors28 81726 81718 31725 31749 64951 93851 93851 938
Property Plant Equipment50 61729 9484 0272 9342 1151 7061 7061 706
Total Inventories 10 00024 3677 4177 4177 4177 4177 417
Net Assets Liabilities69 86157 90048 00168 37357 229   
Other
Accumulated Depreciation Impairment Property Plant Equipment122 944124 82218 22319 31620 13520 54420 544 
Average Number Employees During Period 3332222
Creditors21 53643 32718 09712 7464 4434 4434 4434 443
Increase From Depreciation Charge For Year Property Plant Equipment 9 7747 6321 093819409  
Net Current Assets Liabilities20 41727 95243 97465 99655 11455 03655 03655 036
Other Creditors    4 4434 4434 4434 443
Property Plant Equipment Gross Cost173 561154 77022 25022 25022 25022 25022 250 
Total Assets Less Current Liabilities71 03457 90048 00168 93057 22956 74256 74256 742
Accrued Liabilities1 9043 3851 9272 835750   
Corporation Tax Payable   2 328    
Disposals Decrease In Depreciation Impairment Property Plant Equipment 7 896114 231     
Disposals Property Plant Equipment 19 690133 500     
Loans From Directors19 40216 6074 1661 6933 693   
Other Taxation Social Security Payable40-381-18     
Prepayments2 7112 0321 9892 4172 223   
Provisions For Liabilities Balance Sheet Subtotal1 173  557    
Recoverable Value-added Tax    66   
Total Additions Including From Business Combinations Property Plant Equipment 899980     
Trade Creditors Trade Payables 22 7499 61831    
Trade Debtors Trade Receivables6 86431 426 3 864    
Value-added Tax Payable1909672 4045 859    

Transport Operator Data

The Granary
Address Garmondsway
City Ferryhill
Post code DL17 9DX
Vehicles 8
Trailers 10
Catley Hill Farm
Address West Lane , Trimdon
City Trimdon Station
Post code TS29 6NB
Vehicles 5
Trailers 8

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Dormant company accounts made up to October 31, 2022
filed on: 19th, July 2023
Free Download (9 pages)

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