Gtb Transport started in year 2015 as Private Limited Company with registration number 09592948. The Gtb Transport company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidstone at The Carriage House. Postal code: ME15 6YE. Since 2015/06/01 Gtb Transport Ltd is no longer carrying the name George Bryant Freight.
There is a single director in the firm at the moment - George B., appointed on 15 May 2015. In addition, a secretary was appointed - Celia B., appointed on 15 May 2015. As of 18 April 2024, there was 1 ex director - Celia B.. There were no ex secretaries.
This company operates within the ME7 3SX postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1140152 . It is located at Kingsnorth Industrial Estate, Hoo, Rochester with a total of 5 carsand 5 trailers.
| Office Address | The Carriage House |
| Office Address2 | Mill Street |
| Town | Maidstone |
| Post code | ME15 6YE |
| Country of origin | United Kingdom |
| Registration Number | 09592948 |
| Date of Incorporation | Fri, 15th May 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Secretary
Appointed: 15 May 2015
Position: Director
Appointed: 15 May 2015
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is George B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Celia B. This PSC owns 25-50% shares and has 25-50% voting rights.
George B.
| Notified on | 24 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Celia B.
| Notified on | 24 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| George Bryant Freight | June 1, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -6 512 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 830 | 14 583 | 72 683 | 63 566 | 54 717 | 57 428 | 80 552 | 25 838 |
| Current Assets | 31 281 | 52 687 | 117 678 | 127 727 | 105 480 | 127 922 | 172 657 | 181 089 |
| Debtors | 18 451 | 38 104 | 44 995 | 64 161 | 50 763 | 70 494 | 92 105 | 155 251 |
| Net Assets Liabilities | -6 512 | 93 | 37 741 | 58 328 | 69 250 | 85 815 | 130 978 | 154 763 |
| Other Debtors | 3 639 | 10 030 | 7 330 | 8 841 | 9 544 | 9 139 | 6 653 | 7 024 |
| Property Plant Equipment | 26 838 | 31 700 | 27 344 | 34 800 | 56 193 | 73 286 | 64 934 | 62 592 |
| Cash Bank In Hand | 12 830 | |||||||
| Tangible Fixed Assets | 26 838 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -6 514 | |||||||
| Shareholder Funds | -6 512 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 342 | 16 480 | 25 086 | 35 756 | 49 571 | 69 270 | 72 912 | 76 779 |
| Average Number Employees During Period | 3 | 5 | 5 | 5 | 4 | |||
| Corporation Tax Payable | 2 691 | 11 923 | 6 078 | 7 132 | 2 939 | 15 102 | 15 595 | |
| Creditors | 64 631 | 78 718 | 102 452 | 97 888 | 81 993 | 101 671 | 94 275 | 77 026 |
| Current Tax For Period | 2 691 | 11 924 | 6 078 | 1 024 | 2 939 | 15 102 | 15 652 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 5 576 | -747 | 1 483 | 4 119 | 3 292 | -1 385 | -445 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 138 | 8 606 | 10 670 | 13 815 | 19 699 | 19 991 | 15 413 | |
| Net Current Assets Liabilities | -33 350 | -26 031 | 15 226 | 29 839 | 23 487 | 26 251 | 78 382 | 104 063 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 63 776 | 72 278 | 75 465 | 72 671 | 56 835 | 66 129 | 33 130 | 3 412 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 349 | 11 546 | ||||||
| Other Disposals Property Plant Equipment | 40 000 | 41 200 | ||||||
| Other Taxation Social Security Payable | 260 | 2 130 | 8 856 | 16 897 | 13 983 | 25 022 | 34 014 | 18 102 |
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 35 180 | 48 180 | 52 430 | 70 556 | 105 764 | 142 556 | 137 846 | 139 371 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 576 | 4 829 | 6 311 | 10 430 | 13 722 | 12 338 | 11 892 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 267 | 11 177 | 7 561 | 5 143 | 6 231 | 13 717 | 15 207 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 000 | 4 250 | 18 126 | 35 208 | 36 792 | 35 290 | 42 725 | |
| Total Assets Less Current Liabilities | -6 512 | 5 669 | 42 570 | 64 639 | 79 680 | 99 537 | 143 316 | 166 655 |
| Trade Creditors Trade Payables | 595 | 1 619 | 6 208 | 2 242 | 4 043 | 7 581 | 12 029 | 39 917 |
| Trade Debtors Trade Receivables | 14 812 | 28 074 | 37 665 | 55 320 | 41 219 | 61 355 | 85 452 | 148 227 |
| Creditors Due Within One Year | 64 631 | |||||||
| Number Shares Allotted | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Kingsnorth Industrial Estate | |
|---|---|
| Address | Hoo |
| City | Rochester |
| Post code | ME3 9ND |
| Vehicles | 5 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 6th, February 2024 |
accounts | Free Download (10 pages) |
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