Gta Civils & Transport Limited is a private limited company registered at Maple House, 192-198 London Road, Burgess Hill RH15 9RD. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-01, this 5-year-old company is run by 3 directors.
Director Martin R., appointed on 01 April 2019. Director Lawrence S., appointed on 01 April 2019. Director Neil S., appointed on 01 April 2019.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (SIC code: 42990).
The last confirmation statement was sent on 2023-03-29 and the deadline for the following filing is 2024-04-12. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Maple House |
Office Address2 | 192-198 London Road |
Town | Burgess Hill |
Post code | RH15 9RD |
Country of origin | United Kingdom |
Registration Number | 11917461 |
Date of Incorporation | Mon, 1st Apr 2019 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Neil S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Martin R. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil S.
Notified on | 1 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin R.
Notified on | 1 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 166 904 | 379 536 | 567 063 | 462 147 |
Current Assets | 446 325 | 811 796 | 1 307 961 | 1 127 719 |
Debtors | 279 421 | 432 260 | 740 898 | 665 572 |
Net Assets Liabilities | 326 950 | 712 860 | 896 709 | |
Other Debtors | 100 | 11 500 | 32 717 | 69 203 |
Property Plant Equipment | 900 | 84 221 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 13 350 | ||
Amounts Owed By Group Undertakings | 673 | 673 | 97 | |
Amounts Owed To Group Undertakings | 100 000 | |||
Average Number Employees During Period | 29 | 29 | 30 | |
Creditors | 381 347 | 484 846 | 559 326 | 311 221 |
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 12 900 | ||
Net Current Assets Liabilities | 64 978 | 326 950 | 712 131 | 816 498 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
Other Creditors | 2 714 | 2 000 | 59 030 | 69 346 |
Other Taxation Social Security Payable | 33 482 | 198 908 | 339 724 | 222 003 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 350 | 97 571 | ||
Provisions For Liabilities Balance Sheet Subtotal | 171 | 4 010 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 350 | 96 221 | ||
Total Assets Less Current Liabilities | 64 978 | 326 950 | 749 535 | 900 719 |
Trade Creditors Trade Payables | 345 151 | 283 938 | 60 572 | 19 872 |
Trade Debtors Trade Receivables | 279 321 | 420 087 | 653 427 | 596 272 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2023/11/01 director's details were changed filed on: 6th, November 2023 |
officers | Free Download (2 pages) |
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