Gt Couriers (UK) Limited DERBY


Gt Couriers (UK) started in year 2002 as Private Limited Company with registration number 04516307. The Gt Couriers (UK) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Derby at 81 Burton Road. Postal code: DE1 1TJ.

At present there are 4 directors in the the firm, namely Nicola G., Julie T. and Jeremy G. and others. In addition one secretary - Wayne T. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the DE7 6HE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1038674 . It is located at Building 166 (old Gatehouse), West Hallam Storage Depot, Ilkeston with a total of 19 cars. It has two locations in the UK.

Gt Couriers (UK) Limited Address / Contact

Office Address 81 Burton Road
Town Derby
Post code DE1 1TJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04516307
Date of Incorporation Wed, 21st Aug 2002
Industry Licensed carriers
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated Mon, 21st Aug 2023

Company staff

Nicola G.

Position: Director

Appointed: 17 May 2018

Julie T.

Position: Director

Appointed: 17 May 2018

Jeremy G.

Position: Director

Appointed: 31 August 2002

Wayne T.

Position: Secretary

Appointed: 21 August 2002

Wayne T.

Position: Director

Appointed: 21 August 2002

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 August 2002

Resigned: 21 August 2002

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 21 August 2002

Resigned: 21 August 2002

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we identified, there is Wayne T. This PSC and has 25-50% shares. Another one in the persons with significant control register is Jeremy G. This PSC owns 25-50% shares.

Wayne T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jeremy G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth303 438348 835362 835370 963433 089       
Balance Sheet
Cash Bank In Hand102 607154 741166 619242 203196 651       
Cash Bank On Hand    196 651236 195281 199205 319209 234486 648304 144585 444
Current Assets508 523556 521623 389642 141766 763947 538975 017842 178892 1611 254 8381 277 8681 213 086
Debtors405 916401 780456 770399 938570 112711 343693 818636 859682 927759 427963 048616 966
Intangible Fixed Assets3 5981111       
Net Assets Liabilities     522 268587 089499 388460 094652 752797 317795 111
Net Assets Liabilities Including Pension Asset Liability303 438348 835362 835370 963433 089       
Other Debtors    101 0301 0005603253030631
Property Plant Equipment    9 7587 21697 00765 46075 61037 66726 10823 326
Tangible Fixed Assets8 19351 65048 23116 5279 758       
Total Inventories         8 76310 67610 676
Reserves/Capital
Called Up Share Capital200200200200200       
Profit Loss Account Reserve303 238348 635362 635370 763432 889       
Shareholder Funds303 438348 835362 835370 963433 089       
Other
Amount Specific Advance Or Credit Directors   1251182131255 105617851
Amount Specific Advance Or Credit Made In Period Directors    3361 8451255320162689515
Amount Specific Advance Or Credit Repaid In Period Directors    3431 96321366032557177281
Accounting Period Subsidiary2 0112 0122 013         
Accrued Liabilities Deferred Income    6 63914 3199 30718 33519 15761 96646 82581 235
Accumulated Amortisation Impairment Intangible Assets    10 79710 79710 79710 79710 79710 79710 797 
Accumulated Depreciation Impairment Property Plant Equipment    131 764111 95483 538131 748201 010241 737270 807255 833
Average Number Employees During Period     35404243393836
Corporation Tax Payable    75 94399 19562 00936 57427 06681 70898 39264 291
Creditors    343 434432 48870 33148 95536 01144 167502 448436 902
Creditors Due After One Year 49 00951 49633 167        
Creditors Due Within One Year216 877208 745254 816254 540343 434       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     26 37763 221 2 830  26 469
Disposals Property Plant Equipment     26 37763 221 2 830  26 495
Finance Lease Liabilities Present Value Total    33 167 70 33148 95536 01141 636  
Fixed Assets11 79251 65248 23316 5299 7607 21897 00965 46275 61237 66926 11023 328
Increase From Depreciation Charge For Year Property Plant Equipment     6 56734 80548 21072 09240 72729 07011 495
Intangible Assets    11111111
Intangible Assets Gross Cost    10 79810 79810 79810 79810 79810 79810 798 
Intangible Fixed Assets Aggregate Amortisation Impairment7 20010 79710 79710 797        
Intangible Fixed Assets Amortisation Charged In Period 3 597          
Intangible Fixed Assets Cost Or Valuation10 79810 79810 79810 798        
Investments Fixed Assets111111111111
Investments In Group Undertakings    11111111
Net Current Assets Liabilities291 646347 776368 573387 601423 329515 050577 189493 963433 747665 495775 420776 184
Number Shares Allotted 100100100100       
Number Shares Issued Fully Paid     100100100100100100100
Other Creditors    2 2243 5682 6585 7348 5238 0868 0158 613
Other Taxation Social Security Payable    11 79518 03520 78817 18317 72916 34317 73326 482
Par Value Share 11111111111
Prepayments Accrued Income    41 97346 08414 45920 11320 59311 37113 34728 984
Property Plant Equipment Gross Cost    141 522119 170180 545197 208276 620279 404296 915279 159
Provisions For Liabilities Balance Sheet Subtotal      16 77811 08213 2546 2454 2134 401
Provisions For Liabilities Charges 1 5842 475         
Secured Debts 58 72469 82551 49633 167       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 69 21029 3672 4026 138       
Tangible Fixed Assets Cost Or Valuation90 509103 615132 982135 384141 522       
Tangible Fixed Assets Depreciation82 31651 96584 751118 857131 764       
Tangible Fixed Assets Depreciation Charged In Period 25 75332 78634 10612 907       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 56 104          
Tangible Fixed Assets Disposals 56 104          
Total Additions Including From Business Combinations Property Plant Equipment     4 025124 59616 66382 2422 78417 5118 739
Total Assets Less Current Liabilities303 438399 428416 806404 130433 089522 268674 198559 425509 359703 164801 530799 512
Trade Creditors Trade Payables    152 789215 517197 677180 522263 589199 998230 385174 460
Trade Debtors Trade Receivables    527 985664 016678 234615 822662 009747 650948 580585 854
Advances Credits Directors   125118       
Advances Credits Made In Period Directors   125        
Bank Borrowings Overdrafts         5 833  

Transport Operator Data

Building 166 (old Gatehouse)
Address West Hallam Storage Depot , Cat & Fiddle Lane , West Hallam
City Ilkeston
Post code DE7 6HE
Vehicles 17
Donaldson Timber Engineering Ltd
Address Hallam Fields Road
City Ilkeston
Post code DE7 4AZ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 13th, April 2023
Free Download (11 pages)

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