Founded in 2016, Gti Nottingham, classified under reg no. 10386737 is an active company. Currently registered at 4 Cross Street NG9 2NX, Nottingham the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Stephen E., appointed on 21 September 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - John E.. There were no ex secretaries.
Office Address | 4 Cross Street |
Office Address2 | Beeston |
Town | Nottingham |
Post code | NG9 2NX |
Country of origin | United Kingdom |
Registration Number | 10386737 |
Date of Incorporation | Wed, 21st Sep 2016 |
Industry | Non-life insurance |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Stephen E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is John E. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen E.
Notified on | 21 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John E.
Notified on | 21 September 2016 |
Ceased on | 15 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 92 771 | 120 187 |
Current Assets | 121 713 | 152 680 |
Debtors | 28 942 | 32 493 |
Net Assets Liabilities | 48 789 | 76 331 |
Property Plant Equipment | 800 | 840 |
Other | ||
Accrued Liabilities | 1 536 | 1 800 |
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 410 |
Additions Other Than Through Business Combinations Property Plant Equipment | 250 | |
Average Number Employees During Period | 5 | 5 |
Creditors | 81 724 | 83 029 |
Dividend Per Share Interim | 1 | 2 |
Dividends Paid On Shares Interim | 6 000 | 24 000 |
Fixed Assets | 8 800 | 6 840 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 210 |
Intangible Assets | 8 000 | 6 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 |
Net Current Assets Liabilities | 39 989 | 69 651 |
Number Shares Issued Fully Paid | 10 000 | 10 000 |
Other Creditors | 10 935 | 12 203 |
Other Remaining Borrowings | 9 399 | 8 404 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 1 000 | 1 250 |
Provisions For Liabilities Balance Sheet Subtotal | 160 | |
Taxation Social Security Payable | 162 | |
Total Assets Less Current Liabilities | 48 789 | 76 491 |
Total Borrowings | 9 399 | 8 404 |
Trade Creditors Trade Payables | 59 655 | 60 460 |
Trade Debtors Trade Receivables | 28 942 | 32 493 |
Director Remuneration | 9 366 | 8 456 |
Other Taxation Social Security Payable | 11 134 | |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 13, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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