Founded in 2003, Gt Developments (sussex), classified under reg no. 04705057 is an active company. Currently registered at Hammonds Green Farm TN22 5QH, Nr Uckfield the company has been in the business for 21 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
At present there are 2 directors in the the company, namely Catherine T. and Graham T.. In addition one secretary - Catherine T. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hammonds Green Farm |
Office Address2 | Hammonds Green Framfield |
Town | Nr Uckfield |
Post code | TN22 5QH |
Country of origin | United Kingdom |
Registration Number | 04705057 |
Date of Incorporation | Thu, 20th Mar 2003 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Fri, 31st Jan 2025 (279 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 11 660 | 6 937 | 42 430 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 79 | 34 | 78 | 78 | 20 482 | 257 | ||||
Current Assets | 121 374 | 205 719 | 275 362 | 228 176 | 147 935 | 392 060 | 329 396 | 416 756 | 387 319 | 346 483 |
Debtors | 121 368 | 205 570 | 275 283 | 228 142 | 147 935 | 137 003 | 73 799 | 156 159 | 104 945 | 83 500 |
Net Assets Liabilities | 42 430 | 58 394 | 63 743 | 28 089 | -10 589 | -9 537 | 3 574 | 4 014 | ||
Other Debtors | 1 165 | 16 218 | 1 250 | 1 205 | ||||||
Property Plant Equipment | 21 340 | 25 250 | 45 166 | 44 827 | 33 290 | 35 260 | 39 755 | 29 496 | ||
Total Inventories | 255 057 | 255 519 | 260 519 | 261 903 | ||||||
Cash Bank In Hand | 6 | 149 | 79 | |||||||
Tangible Fixed Assets | 26 132 | 18 958 | 21 340 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 11 658 | 6 935 | 42 428 | |||||||
Shareholder Funds | 11 660 | 6 937 | 42 430 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 29 611 | 11 097 | 12 794 | 5 042 | 4 728 | 11 500 | 9 083 | 6 043 | ||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 75 463 | 82 868 | 89 120 | 94 952 | 106 489 | 112 680 | 126 307 | 136 224 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 705 | 18 122 | 2 116 | |||||||
Amounts Recoverable On Contracts | 172 586 | 115 011 | 118 305 | 69 001 | 29 935 | 95 637 | 52 166 | 77 556 | ||
Average Number Employees During Period | 16 | 16 | 16 | 15 | 13 | |||||
Bank Borrowings Overdrafts | 15 263 | 37 319 | 44 474 | 253 213 | 30 915 | 37 500 | 28 500 | 19 500 | ||
Corporation Tax Payable | 30 082 | 13 246 | 11 187 | 6 639 | 1 733 | 2 548 | 8 758 | 11 276 | ||
Corporation Tax Recoverable | 4 243 | 11 | ||||||||
Creditors | 2 886 | 1 639 | 3 831 | 262 440 | 258 029 | 291 824 | 280 663 | 19 500 | ||
Finance Lease Liabilities Present Value Total | 2 701 | 5 791 | 8 516 | 6 842 | 3 361 | 3 705 | 2 161 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 405 | 10 696 | 15 803 | 11 537 | 12 155 | 13 627 | 10 532 | |||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||
Net Current Assets Liabilities | -7 355 | -12 021 | 23 976 | 34 783 | 22 408 | 254 219 | 220 475 | |||
Number Shares Issued Fully Paid | 2 | |||||||||
Other Creditors | 2 886 | 1 639 | 3 831 | 262 440 | 258 029 | 254 324 | 252 163 | 1 267 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 444 | 9 971 | 5 964 | 615 | ||||||
Other Disposals Property Plant Equipment | 6 500 | 10 336 | 6 544 | 2 458 | ||||||
Other Remaining Borrowings | 262 163 | |||||||||
Other Taxation Social Security Payable | 17 631 | 22 368 | 19 224 | 14 021 | 45 505 | 34 537 | 22 445 | 7 781 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 3 411 | 3 577 | 2 029 | 1 793 | 3 452 | |||||
Property Plant Equipment Gross Cost | 96 803 | 108 118 | 134 286 | 139 779 | 139 779 | 147 940 | 166 062 | 165 720 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 517 | 6 325 | 6 699 | 6 989 | 7 219 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 315 | 32 668 | 15 829 | |||||||
Total Assets Less Current Liabilities | 18 777 | 6 937 | 45 316 | 60 033 | 67 574 | 299 046 | 253 765 | |||
Trade Creditors Trade Payables | 145 685 | 93 643 | 29 803 | 79 651 | 12 066 | 49 509 | 35 819 | 18 006 | ||
Trade Debtors Trade Receivables | 102 697 | 111 966 | 29 630 | 48 373 | 39 037 | 53 045 | 50 975 | 2 492 | ||
Advances Credits Directors | 296 | |||||||||
Creditors Due After One Year | 7 117 | 2 886 | ||||||||
Creditors Due Within One Year | 128 729 | 217 740 | 251 386 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | 100 000 | 100 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 8 333 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 88 470 | 96 803 | ||||||||
Tangible Fixed Assets Depreciation | 62 338 | 69 512 | 75 463 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 174 | 5 951 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 24th, October 2023 |
accounts | Free Download (11 pages) |
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