Gt Machinery Limited SHEFFIELD


Gt Machinery started in year 2000 as Private Limited Company with registration number 03982683. The Gt Machinery company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Sheffield at Moorhouse Farm. Postal code: S21 1AD. Since Monday 19th October 2015 Gt Machinery Limited is no longer carrying the name Garden Landscapes.

The company has 2 directors, namely Martin T., George T.. Of them, George T. has been with the company the longest, being appointed on 28 April 2000 and Martin T. has been with the company for the least time - from 3 January 2020. As of 14 July 2020, there was 1 ex secretary - Jeanette T.. There were no ex directors.

Gt Machinery Limited Address / Contact

Office Address Moorhouse Farm
Office Address2 Barbers Lane, Killamarsh
Town Sheffield
Post code S21 1AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 03982683
Date of Incorporation Fri, 28th Apr 2000
Industry Wholesale of other machinery and equipment
End of financial Year 31st January
Company age 20 years old
Account next due date Sun, 31st Jan 2021 (201 days left)
Account last made up date Thu, 31st Jan 2019
Next confirmation statement due date Wed, 12th May 2021 (2021-05-12)
Last confirmation statement dated Tue, 28th Apr 2020

Company staff

Martin T.

Position: Director

Appointed: 03 January 2020

George T.

Position: Director

Appointed: 28 April 2000

Jeanette T.

Position: Secretary

Appointed: 28 April 2000

Resigned: 24 July 2012

Lesley G.

Position: Nominee Director

Appointed: 28 April 2000

Resigned: 28 April 2000

Dorothy G.

Position: Nominee Secretary

Appointed: 28 April 2000

Resigned: 28 April 2000

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is George T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

George T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Garden Landscapes October 19, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-31
Net Worth-85 881-198 531-214 080-215 643-208 812-216 689   
Balance Sheet
Cash Bank In Hand2 07828 38738 87624 89223 5273 280   
Cash Bank On Hand     3 28075 130116 04158 053
Current Assets72 76475 472105 02884 55989 54675 169164 723197 195184 067
Debtors35 44616 3326 8741 0527221 5202 7351 6656 808
Other Debtors     1 5202 7351 5151 738
Property Plant Equipment     4 4914 17626 17122 446
Stocks Inventory35 24030 75359 27858 61565 29770 369   
Tangible Fixed Assets21 1778 0976 6284 1105 2864 491   
Total Inventories     70 36986 85879 489119 206
Intangible Fixed Assets97 500        
Net Assets Liabilities Including Pension Asset Liability-85 881-198 531       
Reserves/Capital
Called Up Share Capital111111   
Profit Loss Account Reserve-85 882-198 532-214 081-215 644-208 813-216 690   
Shareholder Funds-85 881-198 531-214 080-215 643-208 812-216 689   
Other
Accumulated Depreciation Impairment Property Plant Equipment     10 4356 37713 04619 347
Average Number Employees During Period     3333
Creditors     296 349343 527356 895307 835
Creditors Due Within One Year 282 100325 736304 312303 644296 349   
Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 7391 040 
Disposals Property Plant Equipment      5 7041 637 
Fixed Assets118 6778 0976 6284 1105 2864 491   
Increase From Depreciation Charge For Year Property Plant Equipment      6817 7096 301
Intangible Fixed Assets Aggregate Amortisation Impairment52 500150 000150 000150 000150 000    
Intangible Fixed Assets Cost Or Valuation150 000150 000150 000150 000150 000    
Net Current Assets Liabilities-204 558-206 628-220 708-219 753-214 098-221 180-178 804-159 700-123 768
Number Shares Allotted  1111   
Other Creditors     289 574337 218315 948293 838
Other Taxation Social Security Payable     18253 803929
Par Value Share  1111   
Property Plant Equipment Gross Cost     14 92610 55339 21741 793
Share Capital Allotted Called Up Paid 11111   
Tangible Fixed Assets Additions 1581 0664391 966    
Tangible Fixed Assets Cost Or Valuation76 54745 28935 52012 96014 926    
Tangible Fixed Assets Depreciation55 37037 19228 8928 8509 64010 435   
Tangible Fixed Assets Depreciation Charged In Period  1 450662790795   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  9 75020 704     
Tangible Fixed Assets Disposals -31 41610 83522 999     
Total Additions Including From Business Combinations Property Plant Equipment      1 33130 3012 576
Total Assets Less Current Liabilities-85 881-198 531-214 080-215 643-208 812-216 689-174 628-133 529-101 322
Trade Creditors Trade Payables     6 7576 28437 14413 068
Trade Debtors Trade Receivables       1505 070
Creditors Due Within One Year Total Current Liabilities277 322282 100       
Intangible Fixed Assets Amortisation Charged In Period 97 500       
Tangible Fixed Assets Depreciation Charge For Period 2 093       
Tangible Fixed Assets Depreciation Disposals -20 271       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
New director appointment on Friday 3rd January 2020.
filed on: 6th, March 2020
Free Download (2 pages)

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