Founded in 2015, G T Experience Days, classified under reg no. 09822219 is an active company. Currently registered at Lytchett House 13 Freeland Park BH16 6FA, Poole the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Nicholas H., appointed on 13 October 2015. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Theresa H.. There were no ex secretaries.
| Office Address | Lytchett House 13 Freeland Park |
| Office Address2 | Wareham Road |
| Town | Poole |
| Post code | BH16 6FA |
| Country of origin | United Kingdom |
| Registration Number | 09822219 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 13 October 2015
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Nicholas H. The abovementioned PSC and has 75,01-100% shares.
Nicholas H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 202 517 | 38 602 | 5 862 | 122 | 7 823 | 11 738 | 14 042 | |
| Current Assets | 233 717 | 573 407 | 69 694 | 36 954 | ||||
| Debtors | 31 200 | 31 092 | 31 092 | |||||
| Net Assets Liabilities | 130 391 | 229 500 | 153 327 | -77 834 | -218 436 | -241 435 | -235 612 | -236 009 |
| Other Debtors | 31 092 | 31 092 | ||||||
| Property Plant Equipment | 78 323 | 319 036 | 147 079 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 166 919 | 540 747 | 712 704 | 821 863 | 821 863 | 800 613 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 245 242 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 32 851 | |||||||
| Creditors | 95 563 | 592 689 | 233 280 | 261 867 | 218 558 | 249 258 | 247 350 | 250 051 |
| Fixed Assets | 78 323 | 384 865 | 319 036 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 166 919 | 171 957 | 109 159 | |||||
| Net Current Assets Liabilities | 138 154 | -19 282 | -196 801 | -224 913 | -218 436 | -241 435 | -235 612 | -236 009 |
| Other Creditors | 86 086 | 2 123 | 230 775 | 217 856 | 249 258 | 247 350 | 250 051 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 250 | |||||||
| Other Disposals Property Plant Equipment | 37 920 | 21 250 | ||||||
| Other Taxation Social Security Payable | 7 487 | |||||||
| Property Plant Equipment Gross Cost | 245 242 | 859 783 | 859 783 | 821 863 | 821 863 | 800 613 | ||
| Total Assets Less Current Liabilities | 216 477 | 365 583 | 122 235 | |||||
| Trade Creditors Trade Payables | 55 225 | 233 280 | 233 280 | 702 | ||||
| Trade Debtors Trade Receivables | 31 200 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 29th, January 2024 |
accounts | Free Download (4 pages) |
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