Founded in 2016, Gtem Vehicle Logistics, classified under reg no. 10205008 is an active company. Currently registered at 15 Towcester Road MK19 6AN, Milton Keynes the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Ashley O., appointed on 28 May 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Robert A.. There were no ex secretaries.
| Office Address | 15 Towcester Road |
| Office Address2 | Old Stratford |
| Town | Milton Keynes |
| Post code | MK19 6AN |
| Country of origin | United Kingdom |
| Registration Number | 10205008 |
| Date of Incorporation | Sat, 28th May 2016 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 28 May 2016
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Ashley O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Robert A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ashley O.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert A.
| Notified on | 1 July 2016 |
| Ceased on | 31 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 711 | 12 057 | 12 971 | 2 813 | 10 419 | 35 |
| Current Assets | 3 660 | 25 222 | 25 845 | 7 267 | 24 866 | 12 595 |
| Debtors | 2 949 | 13 165 | 12 874 | 4 454 | 14 447 | 12 560 |
| Net Assets Liabilities | 95 | 14 017 | 24 021 | 8 431 | 50 | -6 241 |
| Other Debtors | 5 296 | 8 068 | 10 189 | |||
| Property Plant Equipment | 5 625 | 14 024 | 14 161 | 9 294 | 6 970 | |
| Other | ||||||
| Accrued Liabilities | 800 | 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 4 675 | 9 396 | 4 314 | 6 638 | |
| Corporation Tax Payable | 23 | 4 579 | ||||
| Creditors | 3 565 | 15 761 | 13 183 | 10 507 | 20 833 | 18 257 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 875 | 8 181 | ||||
| Disposals Property Plant Equipment | 7 500 | 18 699 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 875 | 4 675 | 4 721 | 3 099 | 2 324 | |
| Net Current Assets Liabilities | 95 | 9 461 | 12 662 | -3 240 | 13 611 | 6 370 |
| Other Creditors | 372 | 8 837 | 2 589 | 1 440 | 1 440 | |
| Other Taxation Social Security Payable | 8 160 | 4 346 | 7 918 | 5 648 | 1 134 | |
| Property Plant Equipment Gross Cost | 7 500 | 18 699 | 23 557 | 13 608 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 069 | 2 665 | 2 490 | 2 022 | 1 324 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | 18 699 | 4 858 | 8 750 | ||
| Total Assets Less Current Liabilities | 95 | 15 086 | 26 686 | 10 921 | 22 905 | 13 340 |
| Trade Debtors Trade Receivables | 1 068 | 7 869 | 12 874 | 4 454 | 6 379 | 2 371 |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 20 833 | 18 257 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 16th, August 2023 |
gazette | Free Download (1 page) |
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