Founded in 2014, Gt Commercial Management Services, classified under reg no. 08986935 is an active company. Currently registered at 18 Jackdaw Close SG2 9DA, Stevenage the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. George T., appointed on 9 April 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Jackdaw Close |
Town | Stevenage |
Post code | SG2 9DA |
Country of origin | United Kingdom |
Registration Number | 08986935 |
Date of Incorporation | Wed, 9th Apr 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is George T. This 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 right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 864 | 22 401 | 21 043 | 12 819 | 20 520 | 55 926 | 78 932 |
Current Assets | 27 892 | 48 890 | 46 874 | 31 970 | 32 146 | 70 806 | 89 334 |
Debtors | 17 028 | 26 489 | 25 831 | 19 151 | 11 626 | 14 880 | 10 402 |
Property Plant Equipment | 8 898 | 6 673 | 5 005 | 3 754 | 2 815 | 2 111 | 1 583 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 966 | 5 191 | 6 859 | 8 110 | 9 049 | 9 753 | 10 281 |
Administrative Expenses | 31 742 | 35 448 | 20 807 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 9 312 | 22 869 | 26 529 | 8 595 | 8 143 | 11 457 | 13 591 |
Cost Sales | 6 800 | 7 910 | 4 650 | ||||
Creditors | 23 546 | 34 039 | 29 364 | 12 817 | 8 278 | 39 689 | 37 802 |
Gross Profit Loss | 87 198 | 101 285 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 225 | 1 668 | 1 251 | 939 | 704 | 528 | |
Net Current Assets Liabilities | 4 346 | 14 851 | 17 510 | 19 153 | 23 868 | 31 117 | 51 532 |
Other Creditors | 830 | 830 | 855 | 735 | 135 | 25 135 | 20 962 |
Other Taxation Social Security Payable | 13 404 | 10 340 | 1 980 | 3 487 | 3 097 | 3 249 | |
Profit Loss | 46 144 | 52 280 | |||||
Profit Loss On Ordinary Activities Before Tax | 55 456 | 65 837 | 38 652 | ||||
Property Plant Equipment Gross Cost | 11 864 | 11 864 | 11 864 | 11 864 | 11 864 | 11 864 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 312 | 13 557 | 7 661 | ||||
Total Assets Less Current Liabilities | 13 244 | 21 524 | 22 515 | 22 907 | 26 683 | 33 228 | 53 115 |
Trade Debtors Trade Receivables | 17 028 | 26 489 | 25 831 | 19 151 | 11 626 | 14 880 | 10 402 |
Turnover Revenue | 93 998 | 109 195 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 9th April 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
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