Founded in 2015, G T & A Builders, classified under reg no. 09752665 is an active company. Currently registered at Sea Bank Cottage Old Mill Road SR2 8NU, Sunderland the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Geoffrey T., appointed on 27 August 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sea Bank Cottage Old Mill Road |
| Office Address2 | Hendon |
| Town | Sunderland |
| Post code | SR2 8NU |
| Country of origin | United Kingdom |
| Registration Number | 09752665 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 27 August 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Geoff T. This PSC and has 75,01-100% shares.
Geoff T.
| Notified on | 2 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 2 641 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 212 | ||||||
| Cash Bank On Hand | 8 211 | 30 880 | 1 322 | 1 377 | 10 331 | 7 161 | 14 725 |
| Current Assets | 9 227 | 38 976 | 29 029 | 21 524 | 19 505 | 16 284 | 14 725 |
| Debtors | 1 016 | 8 096 | 27 707 | 20 147 | 9 174 | 9 123 | |
| Other Debtors | 8 096 | 27 707 | 20 147 | 9 174 | 9 123 | ||
| Property Plant Equipment | 2 125 | 1 806 | 1 535 | 1 305 | 1 109 | 943 | 802 |
| Tangible Fixed Assets | 2 125 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 541 | ||||||
| Shareholder Funds | 2 641 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 694 | 965 | 1 195 | 1 391 | 1 557 | 1 698 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 8 711 | 13 813 | 13 667 | 6 489 | 2 469 | 7 134 | 8 097 |
| Creditors Due Within One Year | 8 712 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 271 | 230 | 196 | 166 | 141 | |
| Net Current Assets Liabilities | 516 | 25 163 | 15 362 | 15 035 | 17 036 | 9 150 | 6 628 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 2 341 | 2 000 | 2 000 | 2 000 | 2 494 | ||
| Other Taxation Social Security Payable | 11 474 | 11 667 | 4 490 | 469 | 4 640 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||||
| Tangible Fixed Assets Depreciation | 375 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | ||||||
| Total Assets Less Current Liabilities | 2 641 | 26 969 | 16 897 | 16 340 | 18 145 | 10 093 | 7 430 |
| Trade Creditors Trade Payables | -2 | -1 | |||||
| Accrued Liabilities | 2 000 | 848 | |||||
| Corporation Tax Payable | 4 640 | 5 429 | |||||
| Dividends Paid | 28 000 | ||||||
| Profit Loss | 25 337 | ||||||
| Recoverable Value-added Tax | 652 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-26 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy