Founded in 2015, Gtj, classified under reg no. 09786931 is an active company. Currently registered at 29 The Green N21 1HS, London the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 3 directors in the the company, namely Gary C., Graham M. and Trevor B.. In addition one secretary - Graham M. - is with the firm. As of 20 April 2024, there were 2 ex directors - Gary C., Steven D. and others listed below. There were no ex secretaries.
| Office Address | 29 The Green |
| Office Address2 | Winchmore Hill |
| Town | London |
| Post code | N21 1HS |
| Country of origin | United Kingdom |
| Registration Number | 09786931 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 21 September 2015
Position: Director
Appointed: 21 September 2015
Position: Secretary
Appointed: 21 September 2015
The register of PSCs that own or have control over the company is made up of 3 names. As we found, there is Trevor B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Graham M. This PSC owns 25-50% shares. The third one is Steven D., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Trevor B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Graham M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Steven D.
| Notified on | 6 April 2016 |
| Ceased on | 30 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 35 285 | 108 254 | 125 027 | 228 848 | |
| Current Assets | 100 | 45 535 | 163 282 | 166 135 | 269 847 |
| Debtors | 100 | 5 163 | 12 857 | 4 583 | 6 887 |
| Net Assets Liabilities | 100 | 3 767 | 53 642 | 57 243 | 63 356 |
| Other Debtors | 100 | 100 | 100 | 100 | 4 490 |
| Property Plant Equipment | 304 869 | 293 135 | 279 524 | 267 758 | |
| Total Inventories | 5 087 | 42 171 | 36 525 | 34 112 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 9 319 | 33 265 | 57 211 | 81 157 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 392 | 18 626 | 32 237 | 46 353 | |
| Average Number Employees During Period | 7 | 10 | 16 | 16 | |
| Bank Borrowings Overdrafts | 64 | 34 561 | |||
| Creditors | 448 153 | 249 035 | 217 699 | 197 163 | |
| Fixed Assets | 415 279 | 379 599 | 342 042 | 306 330 | |
| Increase From Amortisation Charge For Year Intangible Assets | 9 319 | 23 946 | 23 946 | 23 946 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 392 | 13 234 | 13 611 | 14 116 | |
| Intangible Assets | 110 410 | 86 464 | 62 518 | 38 572 | |
| Intangible Assets Gross Cost | 119 729 | 119 729 | 119 729 | ||
| Net Current Assets Liabilities | 100 | -402 618 | -70 357 | -63 122 | -43 968 |
| Other Creditors | 409 729 | 249 035 | 217 699 | 197 163 | |
| Other Taxation Social Security Payable | 11 948 | 36 035 | 45 566 | 62 663 | |
| Property Plant Equipment Gross Cost | 310 261 | 311 761 | 311 761 | 314 111 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 894 | 6 565 | 3 978 | 1 843 | |
| Total Additions Including From Business Combinations Intangible Assets | 119 729 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 310 261 | 1 500 | 2 350 | ||
| Total Assets Less Current Liabilities | 100 | 12 661 | 60 207 | 278 920 | 262 362 |
| Trade Creditors Trade Payables | 26 412 | 56 701 | 67 080 | 73 789 | |
| Trade Debtors Trade Receivables | 5 063 | 12 757 | 4 483 | 2 397 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-23 filed on: 5th, August 2023 |
confirmation statement | Free Download (3 pages) |
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