Gt One Sales started in year 2013 as Private Limited Company with registration number 08735261. The Gt One Sales company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Chertsey at Unit 3 Trafalgar Works. Postal code: KT16 8BN.
The firm has 3 directors, namely Thomas C., Peter B. and Craig H.. Of them, Peter B., Craig H. have been with the company the longest, being appointed on 16 October 2013 and Thomas C. has been with the company for the least time - from 4 June 2019. As of 23 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | Unit 3 Trafalgar Works |
Office Address2 | 50 Station Road |
Town | Chertsey |
Post code | KT16 8BN |
Country of origin | United Kingdom |
Registration Number | 08735261 |
Date of Incorporation | Wed, 16th Oct 2013 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of PSCs that own or control the company is made up of 3 names. As we identified, there is James C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Craig H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Peter B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
James C.
Notified on | 1 July 2019 |
Nature of control: |
25-50% shares |
Craig H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 1 487 | 8 448 | 32 428 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 8 876 | 28 712 | 130 772 | ||||||
Current Assets | 18 877 | 157 507 | 151 362 | 141 982 | 152 408 | 118 482 | 303 568 | 309 624 | 282 563 |
Debtors | 1 | 43 895 | |||||||
Stocks Inventory | 10 000 | 84 900 | 20 590 | ||||||
Net Assets Liabilities | 54 787 | 61 266 | 139 366 | 95 819 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 1 485 | 8 446 | 32 426 | ||||||
Shareholder Funds | 1 487 | 8 448 | 32 428 | ||||||
Other | |||||||||
Creditors | 118 934 | 109 106 | 97 407 | 63 695 | 49 000 | 39 844 | 29 925 | ||
Creditors Due Within One Year | 17 390 | 149 059 | 118 934 | ||||||
Net Current Assets Liabilities | 1 487 | 8 448 | 32 428 | 32 876 | 55 001 | 54 787 | 110 266 | 179 210 | 125 744 |
Number Shares Allotted | 2 | 2 | 2 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Total Assets Less Current Liabilities | 1 487 | 8 448 | 32 428 | 32 876 | 55 001 | 54 787 | 110 266 | 179 210 | 125 744 |
Average Number Employees During Period | 1 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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