Gartec started in year 1994 as Private Limited Company with registration number 02898632. The Gartec company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Aylesbury at Unit 6 Midshires Business Park. Postal code: HP19 8HL.
At present there are 3 directors in the the firm, namely Karl B., Andrew H. and Martin I.. In addition one secretary - Jason C. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 6 Midshires Business Park |
| Office Address2 | Smeaton Close |
| Town | Aylesbury |
| Post code | HP19 8HL |
| Country of origin | United Kingdom |
| Registration Number | 02898632 |
| Date of Incorporation | Tue, 15th Feb 1994 |
| Industry | Installation of industrial machinery and equipment |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 30 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 07 September 2023
Position: Secretary
Appointed: 03 May 2022
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 24 April 2017
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Aritco Group Ab from Kungsangen, Sweden. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aritco Group Ab
Aritco Lift Ab Box 18, Energivagen 7, Kungsangen, Sweden
| Legal authority | Swedish Companies Act |
| Legal form | Limited Company |
| Country registered | Sweden |
| Place registered | Sweden |
| Registration number | 556018-9754 |
| Notified on | 31 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 890 700 | 1 202 993 | 1 637 875 | 1 237 738 | 1 111 674 |
| Current Assets | 4 312 024 | 5 847 765 | 6 931 378 | 7 992 596 | 7 576 522 |
| Debtors | 2 422 188 | 3 392 290 | 3 980 510 | 4 792 055 | 4 522 343 |
| Other Debtors | 50 195 | 1 700 | 4 806 | 326 015 | 615 104 |
| Property Plant Equipment | 806 267 | 785 638 | 743 374 | 685 969 | 605 477 |
| Total Inventories | 999 136 | 1 252 482 | 1 312 993 | 1 962 803 | 1 942 505 |
| Other | |||||
| Audit Fees Expenses | 10 500 | 10 700 | 14 000 | 23 000 | 27 025 |
| Other Non-audit Services Fees | 1 260 | 1 300 | |||
| Taxation Compliance Services Fees | 2 360 | 2 360 | |||
| Accrued Liabilities Deferred Income | 83 907 | 181 029 | 168 635 | 716 667 | 317 446 |
| Accumulated Amortisation Impairment Intangible Assets | 73 168 | 84 188 | 84 886 | 84 886 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 561 518 | 582 967 | 700 977 | 735 303 | 801 344 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 174 516 | 110 696 | 72 785 | ||
| Administrative Expenses | 3 316 557 | 3 596 555 | 3 756 005 | 4 383 140 | 4 156 146 |
| Amortisation Expense Intangible Assets | 20 755 | 11 020 | 698 | ||
| Amounts Owed By Group Undertakings | 4 362 | 2 080 | 56 121 | 611 487 | 16 225 |
| Amounts Owed To Group Undertakings | 209 670 | 334 417 | 427 507 | 1 118 872 | 400 855 |
| Average Number Employees During Period | 54 | 57 | 56 | 62 | 68 |
| Comprehensive Income Expense | -5 541 | 221 566 | |||
| Corporation Tax Payable | 46 609 | 100 187 | 18 299 | 13 588 | 99 066 |
| Cost Sales | 7 337 082 | 8 215 399 | 8 225 811 | 9 690 193 | 10 563 749 |
| Creditors | 2 956 421 | 4 310 868 | 5 357 060 | 6 139 307 | 5 225 059 |
| Current Tax For Period | 121 014 | 147 694 | 16 780 | 56 068 | 124 766 |
| Deferred Tax Asset Debtors | 40 456 | 39 988 | 35 380 | 47 269 | 33 994 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -8 511 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -14 481 | 468 | 4 608 | -3 378 | 13 275 |
| Depreciation Expense Property Plant Equipment | 198 721 | 170 932 | 167 445 | 164 148 | 143 164 |
| Dividends Paid | 600 000 | 404 831 | |||
| Dividends Paid On Shares Final | 600 000 | 404 831 | |||
| Finished Goods Goods For Resale | 346 203 | 306 734 | 250 101 | 292 871 | 511 367 |
| Fixed Assets | 818 480 | 786 831 | 743 869 | 686 464 | 605 972 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -8 511 | ||||
| Further Item Interest Expense Component Total Interest Expense | 39 | ||||
| Further Item Tax Increase Decrease Component Adjusting Items | 1 704 | 16 517 | -1 519 | 64 326 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 79 039 | 171 617 | |||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 2 906 | -14 623 | -28 441 | 33 277 | 2 372 |
| Gain Loss On Disposals Property Plant Equipment | 21 037 | 26 380 | 5 995 | 22 342 | 14 551 |
| Government Grant Income | 125 898 | ||||
| Gross Profit Loss | 3 822 491 | 4 299 988 | 3 645 993 | 4 647 366 | 4 765 295 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -37 748 | 590 | -1 519 | 64 326 | |
| Increase From Amortisation Charge For Year Intangible Assets | 11 020 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 932 | 164 148 | 143 164 | ||
| Intangible Assets | 11 718 | 698 | |||
| Intangible Assets Gross Cost | 84 886 | 84 886 | 84 886 | ||
| Interest Payable Similar Charges Finance Costs | 822 | 205 | |||
| Investments | 495 | 495 | 495 | 495 | 495 |
| Investments Fixed Assets | 495 | 495 | 495 | 495 | 495 |
| Net Current Assets Liabilities | 1 355 603 | 1 536 897 | 1 574 318 | 1 853 289 | 2 351 463 |
| Operating Profit Loss | 505 934 | 703 433 | 15 886 | 264 226 | |
| Other Creditors | 36 282 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 149 483 | 129 822 | 77 123 | ||
| Other Disposals Property Plant Equipment | 173 696 | 133 775 | 87 236 | ||
| Other Operating Income Format1 | 125 898 | 10 900 | |||
| Other Taxation Social Security Payable | 394 076 | 511 134 | 963 308 | 116 575 | 163 789 |
| Payments Received On Account | 1 977 812 | 2 840 234 | 3 327 220 | 3 809 807 | 3 936 171 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 65 198 | 99 733 | 108 703 | 155 542 | 124 233 |
| Prepayments Accrued Income | 110 085 | 297 055 | 271 150 | 350 865 | 709 480 |
| Profit Loss | 436 327 | 554 476 | -5 541 | 221 566 | 417 682 |
| Profit Loss On Ordinary Activities Before Tax | 505 112 | 703 228 | 15 847 | 264 226 | 620 049 |
| Property Plant Equipment Gross Cost | 1 367 785 | 1 368 605 | 1 444 351 | 1 421 272 | 1 406 821 |
| Social Security Costs | 254 175 | 241 133 | 272 637 | 306 704 | 349 854 |
| Staff Costs Employee Benefits Expense | 2 305 416 | 2 657 886 | 2 523 888 | 3 013 059 | 3 511 820 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 751 | ||||
| Tax Expense Credit Applicable Tax Rate | 95 971 | 133 613 | 3 011 | 50 203 | 117 809 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -11 345 | 1 487 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 177 | 880 | 87 | 542 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 68 785 | 148 752 | 21 388 | 42 660 | 202 367 |
| Total Assets Less Current Liabilities | 2 174 083 | 2 323 728 | 2 318 187 | 2 539 753 | 2 957 435 |
| Total Current Tax Expense Credit | 83 266 | 148 284 | 16 780 | 54 549 | 189 092 |
| Total Deferred Tax Expense Credit | 4 608 | -11 889 | 13 275 | ||
| Total Operating Lease Payments | 2 093 | 2 790 | 3 011 | 19 552 | 56 570 |
| Trade Creditors Trade Payables | 244 347 | 343 867 | 452 091 | 327 516 | 307 732 |
| Trade Debtors Trade Receivables | 2 217 090 | 3 051 467 | 3 613 053 | 3 456 419 | 3 147 540 |
| Turnover Revenue | 11 159 573 | 12 515 387 | 11 871 804 | 14 337 559 | 15 329 044 |
| Wages Salaries | 1 986 043 | 2 317 020 | 2 142 548 | 2 590 813 | 3 037 733 |
| Work In Progress | 652 933 | 945 748 | 1 062 892 | 1 669 932 | 1 431 138 |
| Company Contributions To Defined Benefit Plans Directors | 7 806 | 33 333 | 40 000 | 40 000 | 36 850 |
| Director Remuneration | 116 791 | ||||
| Director Remuneration Benefits Including Payments To Third Parties | 112 157 | 116 413 | 171 027 | 143 533 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
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