BizStats
You are here: bizstats.co.uk > a-z index > G list > GT list

Gtk Installations Limited HEYWOOD

Founded in 2004, Gtk Installations, classified under reg no. 05099801 is an active company. Currently registered at Unit 1 Broadfield Industrial Estate OL10 3AJ, Heywood the company has been in the business for twenty years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.

At the moment there are 2 directors in the the firm, namely Gordon L. and Tracey L.. In addition one secretary - Tracey L. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Gtk Installations Limited Address / Contact

Office Address Unit 1 Broadfield Industrial Estate
Office Address2 Seymour Street
Town Heywood
Post code OL10 3AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05099801
Date of Incorporation Tue, 13th Apr 2004
Industry Floor and wall covering
End of financial Year 30th April
Company age 20 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Gordon L.

Position: Director

Appointed: 13 April 2004

Tracey L.

Position: Director

Appointed: 13 April 2004

Tracey L.

Position: Secretary

Appointed: 13 April 2004

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Gordon L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tracey L. This PSC owns 25-50% shares and has 25-50% voting rights.

Gordon L.

Notified on 14 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Tracey L.

Notified on 14 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth730 343745 162736 139       
Balance Sheet
Cash Bank On Hand  63 406108 11934 7421 09973 419117 61655 04124 538
Current Assets1 331 705965 107990 762936 692924 953972 497967 940997 669957 4751 462 079
Debtors1 034 722869 206894 356825 573870 211942 698855 521841 053752 4341 407 541
Net Assets Liabilities  736 138824 960755 763765 547741 502738 852733 465816 391
Other Debtors  355 694224 403219 811220 928211 424174 873 3 681
Property Plant Equipment  83 891139 648152 90178 36265 830131 098121 81786 766
Total Inventories  33 0003 00020 00028 70039 00039 000150 00030 000
Cash Bank In Hand263 98364 90163 406       
Net Assets Liabilities Including Pension Asset Liability730 343745 162736 139       
Stocks Inventory33 00031 00033 000       
Tangible Fixed Assets69 81958 75583 892       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve730 243745 062736 039       
Shareholder Funds730 343745 162736 139       
Other
Accrued Liabilities   27 16432 32821 34712 912   
Accumulated Amortisation Impairment Intangible Assets  57 60057 60057 60057 60057 60057 60057 600 
Accumulated Depreciation Impairment Property Plant Equipment  93 401133 294146 742102 416129 048167 280185 781179 847
Additions Other Than Through Business Combinations Property Plant Equipment   111 40068 69519 24522 600   
Amounts Owed By Related Parties   136 786192 122238 575312 414   
Average Number Employees During Period   34324046514740
Bank Borrowings    36 82830 5278 9058 9058 9058 905
Bank Overdrafts  42 9796 32945 32170 724   64 742
Creditors  12 22212 43756 40240 17727 41142 77325 98233 028
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -12 154-32 269-71 710-5 2825 46612 69226 137
Disposals Property Plant Equipment   -15 750-41 994-138 110-8 50014 74541 47583 246
Finance Lease Liabilities Present Value Total  12 22212 43719 5749 6503 44625 20015 15928 937
Increase From Depreciation Charge For Year Property Plant Equipment   52 04745 71727 38431 91443 69831 19320 203
Intangible Assets Gross Cost  57 60057 60057 60057 60057 60057 60057 600 
Net Current Assets Liabilities664 424692 289667 470712 749671 264733 362707 583656 027644 130765 153
Other Creditors  74 7909588 0004 98713 4125 736126 594305 829
Other Inventories  33 0003 00020 00028 70039 000   
Prepayments   54 70556 95556 95545 005   
Property Plant Equipment Gross Cost  177 292272 942299 643180 778194 878298 378307 598266 613
Provisions For Liabilities Balance Sheet Subtotal  3 00015 00012 0006 0004 5005 5006 5002 500
Taxation Social Security Payable  115 21495 50593 22776 646136 011   
Total Assets Less Current Liabilities734 243751 044751 362852 397824 165811 724773 413787 125765 947851 919
Total Borrowings  12 22212 43756 40240 17727 411 8 90573 647
Trade Creditors Trade Payables  79 76283 83043 88044 61592 944185 442138 720243 099
Trade Debtors Trade Receivables  538 663409 679401 323426 240331 683349 243351 657950 588
Amounts Owed By Group Undertakings      299 960316 937394 892444 267
Bank Borrowings Overdrafts      23 96517 57310 8234 091
Fixed Assets69 81958 75583 892   65 830131 098121 81786 766
Merchandise      39 00039 000  
Number Shares Issued Fully Paid        100100
Other Taxation Social Security Payable      139 243123 34815 63962 184
Par Value Share 11     11
Total Additions Including From Business Combinations Property Plant Equipment       118 24550 69542 261
Amount Due From To Related Party 353 154        
Creditors Due After One Year 3 88212 223       
Creditors Due Within One Year667 281272 818323 292       
Number Shares Allotted100100100       
Provisions For Liabilities Charges3 9002 0003 000       
Value Shares Allotted100100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th April 2023
filed on: 30th, January 2024 		Free Download (10 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.