The Gtr Heritage Centre Limited NEWCASTLE UPON TYNE


The Gtr Heritage Centre Limited is a private limited company located at 32 Portland Terrace, Newcastle Upon Tyne NE2 1QP. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-12-13, this 7-year-old company is run by 1 director.
Director David W., appointed on 13 December 2017.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200). According to official records there was a name change on 2018-01-03 and their previous name was Gt Restorations Limited.
The latest confirmation statement was filed on 2022-10-12 and the due date for the subsequent filing is 2023-10-26. Additionally, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.

The Gtr Heritage Centre Limited Address / Contact

Office Address 32 Portland Terrace
Town Newcastle Upon Tyne
Post code NE2 1QP
Country of origin United Kingdom

Company Information / Profile

Registration Number 11108848
Date of Incorporation Wed, 13th Dec 2017
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (557 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 26th Oct 2023 (2023-10-26)
Last confirmation statement dated Wed, 12th Oct 2022

Company staff

David W.

Position: Director

Appointed: 13 December 2017

Asim S.

Position: Director

Appointed: 13 December 2017

Resigned: 15 November 2019

Leigh W.

Position: Director

Appointed: 13 December 2017

Resigned: 29 March 2018

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is David W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David W.

Notified on 13 December 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Gt Restorations January 3, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand83 39278 40096 647180 394114 366263 088
Current Assets138 171192 859209 775226 273218 199401 809
Debtors5 30233 26219 18120 87947 22994 117
Net Assets Liabilities8 61719 916-5 51032 813-31 292-7 696
Other Debtors1 6022 5612 4988 4506 1406 170
Property Plant Equipment33 67958 41144 782164 533142 96154 610
Total Inventories49 47781 19793 94725 000  
Other
Accumulated Depreciation Impairment Property Plant Equipment12 58625 14543 76739 47162 54356 576
Additions Other Than Through Business Combinations Property Plant Equipment46 26562 29110 513200 9421 5001 025
Average Number Employees During Period889101011
Bank Borrowings Overdrafts  50 00035 00026 12516 125
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment16 667     
Corporation Tax Payable5 06713 5545 0275 027  
Corporation Tax Recoverable  4 1024 102  
Creditors12 68426 95665 936140 080106 42840 436
Increase From Depreciation Charge For Year Property Plant Equipment12 58620 89220 60930 68423 07220 252
Net Current Assets Liabilities-6 653-7 59914 83919 304-67 825-8 217
Other Creditors12 68426 95615 936105 08080 30324 311
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 8 3331 98734 980 26 219
Other Disposals Property Plant Equipment 25 0005 52085 487 95 343
Other Taxation Social Security Payable23 41330 42943 38833 83853 37699 353
Property Plant Equipment Gross Cost46 26583 55688 549204 004205 504111 186
Provisions For Liabilities Balance Sheet Subtotal5 7253 940-80510 944 13 653
Total Assets Less Current Liabilities27 02650 81259 621183 83775 13646 393
Trade Creditors Trade Payables7 32830 71940 51992 855104 45267 781
Trade Debtors Trade Receivables3 70030 70112 5818 32741 08987 947

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Saturday 12th October 2024
filed on: 14th, November 2024
Free Download (3 pages)

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