Founded in 2015, Gta Education, classified under reg no. 09854956 is an active company. Currently registered at 12 Henry Boot Way HU4 7DY, Hull the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely David W., Mark C.. Of them, Mark C. has been with the company the longest, being appointed on 3 November 2015 and David W. has been with the company for the least time - from 3 June 2021. As of 7 June 2024, there was 1 ex director - David W.. There were no ex secretaries.
Office Address | 12 Henry Boot Way |
Office Address2 | Priory Park East |
Town | Hull |
Post code | HU4 7DY |
Country of origin | United Kingdom |
Registration Number | 09854956 |
Date of Incorporation | Tue, 3rd Nov 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (38 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark C. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-11-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 055 | 1 747 | 10 696 | 13 920 | 16 235 | 21 825 | 38 094 | 27 600 |
Current Assets | 8 541 | 15 259 | 10 696 | 33 100 | 23 083 | 25 197 | 49 625 | 37 309 |
Debtors | 3 486 | 13 513 | 19 180 | 6 848 | 3 372 | 11 531 | 9 709 | |
Net Assets Liabilities | -2 398 | -3 574 | 5 220 | 1 409 | 7 143 | 34 796 | 51 148 | |
Other Debtors | 1 316 | 563 | ||||||
Property Plant Equipment | 694 | 7 716 | 9 683 | 14 175 | 10 715 | 25 528 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 | 557 | 2 540 | 5 456 | 9 416 | 13 686 | ||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 2 934 | 1 219 | 1 219 | |||||
Creditors | 13 806 | 17 657 | 14 846 | 2 934 | 1 219 | 29 536 | 23 508 | 6 838 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 783 | |||||||
Disposals Property Plant Equipment | 2 938 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 525 | 1 983 | 2 916 | 3 960 | 5 053 | ||
Net Current Assets Liabilities | -5 263 | -2 398 | -4 150 | 1 750 | -5 215 | -4 339 | 26 117 | 30 471 |
Other Creditors | 11 723 | 12 867 | 8 215 | 24 448 | 24 450 | 24 448 | 8 618 | 1 500 |
Other Taxation Social Security Payable | 2 083 | 4 067 | 5 693 | 5 330 | 2 133 | 3 730 | 14 890 | 5 338 |
Property Plant Equipment Gross Cost | 726 | 8 273 | 12 223 | 19 631 | 20 131 | 39 214 | ||
Provisions For Liabilities Balance Sheet Subtotal | 118 | 1 312 | 1 840 | 2 693 | 2 036 | 4 851 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 726 | 7 547 | 3 950 | 7 408 | 500 | 22 021 | ||
Total Assets Less Current Liabilities | -5 265 | -2 398 | -3 456 | 9 466 | 4 468 | 9 836 | 36 832 | 55 999 |
Trade Creditors Trade Payables | 723 | 938 | 139 | |||||
Trade Debtors Trade Receivables | 2 170 | 12 950 | 19 180 | 6 848 | 3 372 | 11 531 | 9 709 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 20th, February 2024 |
accounts | Free Download (9 pages) |
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