Founded in 2014, Gt Race & Trailers, classified under reg no. 08966257 is an active company. Currently registered at Unit 4 Gardners Court Great North Road Industrial Estate NG23 6QS, Newark the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2014-04-17 Gt Race & Trailers Limited is no longer carrying the name G T Covers.
The company has 2 directors, namely Maxine G., Michael G.. Of them, Michael G. has been with the company the longest, being appointed on 28 March 2014 and Maxine G. has been with the company for the least time - from 22 March 2024. As of 8 June 2024, there were 3 ex directors - Alasdair G., Wachawan S. and others listed below. There were no ex secretaries.
| Office Address | Unit 4 Gardners Court Great North Road Industrial Estate |
| Office Address2 | Sutton-on-trent |
| Town | Newark |
| Post code | NG23 6QS |
| Country of origin | United Kingdom |
| Registration Number | 08966257 |
| Date of Incorporation | Fri, 28th Mar 2014 |
| Industry | Manufacture of other parts and accessories for motor vehicles |
| Industry | Manufacture of other technical and industrial textiles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (206 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 22 March 2024
Position: Director
Appointed: 28 March 2014
The register of persons with significant control that own or control the company is made up of 5 names. As we identified, there is Maxine G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Michael G. This PSC owns 25-50% shares. Moving on, there is Alasdair G., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Maxine G.
| Notified on | 22 March 2024 |
| Nature of control: |
25-50% shares |
Michael G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Alasdair G.
| Notified on | 6 April 2016 |
| Ceased on | 22 March 2024 |
| Nature of control: |
25-50% shares |
Charlotte B.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2019 |
| Nature of control: |
25-50% shares |
Wachawan S.
| Notified on | 6 April 2016 |
| Ceased on | 21 February 2019 |
| Nature of control: |
25-50% shares |
| G T Covers | April 17, 2014 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 89 584 | 171 293 | 199 171 | ||
| Current Assets | 54 388 | 106 272 | 184 649 | 275 421 | 275 792 |
| Debtors | 6 625 | 18 286 | 12 756 | 13 711 | 3 570 |
| Net Assets Liabilities | 129 837 | 262 896 | 324 939 | ||
| Other Debtors | 3 605 | ||||
| Property Plant Equipment | 128 646 | 281 073 | 308 634 | ||
| Total Inventories | 82 309 | 90 417 | 73 051 | ||
| Cash Bank In Hand | 5 892 | 7 293 | |||
| Net Assets Liabilities Including Pension Asset Liability | -76 636 | -90 326 | |||
| Stocks Inventory | 41 871 | 80 693 | |||
| Tangible Fixed Assets | 68 546 | 76 151 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -76 736 | -90 426 | |||
| Other | |||||
| Version Production Software | 2 024 | ||||
| Accrued Liabilities | 2 034 | 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 118 172 | 142 402 | 196 091 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 176 657 | 81 250 | |||
| Amounts Owed By Group Undertakings Participating Interests | 100 | ||||
| Average Number Employees During Period | 6 | 6 | 5 | ||
| Bank Borrowings | 50 000 | 41 647 | 75 154 | ||
| Bank Borrowings Overdrafts | 2 839 | 5 905 | 19 272 | ||
| Creditors | 118 518 | 198 406 | 125 679 | ||
| Deferred Income | 2 034 | 35 887 | 3 856 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 230 | 53 689 | |||
| Loans From Directors | 11 649 | 29 719 | 10 875 | ||
| Net Current Assets Liabilities | -95 628 | 67 454 | 66 131 | 77 015 | 150 113 |
| Other Creditors | 34 602 | 208 | 282 | ||
| Prepayments Accrued Income | 503 | ||||
| Property Plant Equipment Gross Cost | 246 818 | 423 475 | 504 725 | ||
| Recoverable Value-added Tax | 509 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 14 940 | 53 545 | 58 654 | ||
| Taxation Social Security Payable | 7 402 | 7 129 | 21 425 | ||
| Total Assets Less Current Liabilities | -27 082 | 143 605 | 194 777 | 358 088 | 458 747 |
| Trade Creditors Trade Payables | 57 772 | 99 590 | 49 425 | ||
| Trade Debtors Trade Receivables | 12 153 | 9 597 | 3 570 | ||
| Value-added Tax Payable | 2 220 | 17 934 | 19 644 | ||
| Capital Employed | -76 636 | -90 326 | |||
| Creditors Due After One Year | 49 554 | 233 931 | |||
| Creditors Due Within One Year | 150 016 | 38 818 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 76 933 | 17 940 | |||
| Tangible Fixed Assets Cost Or Valuation | 76 933 | 94 873 | |||
| Tangible Fixed Assets Depreciation | 8 387 | 18 722 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 8 387 | 10 335 | |||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolution of acquisition of number of shares filed on: 19th, April 2024 |
resolution | Free Download (2 pages) |
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