Gtm Electrical Company Limited in Linford Wood MILTON KEYNES

Gtm Electrical Company Limited MILTON KEYNES

Founded in 1999, Gtm Electrical Company, classified under reg no. 03804442 is an active company. Currently registered at 17 Linford Forum, Rockingham Drive MK14 6LY, Milton Keynes the company has been in the business for twenty five years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

The company has one director. Gregory M., appointed on 22 December 2004. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Lorna H.. There were no ex secretaries.

Gtm Electrical Company Limited Address / Contact

Office Address	17 Linford Forum, Rockingham Drive
Office Address2	Linford Wood
Town	Milton Keynes
Post code	MK14 6LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03804442
Date of Incorporation	Fri, 9th Jul 1999
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st July
Company age	25 years old
Account next due date	Tue, 30th Apr 2024 (1 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated	Wed, 2nd Aug 2023

Company staff

Gregory M.

Position: Director

Appointed: 22 December 2004

Aldbury Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 09 July 1999

Aldbury Directors Limited

Position: Corporate Nominee Director

Appointed: 09 July 1999

Resigned: 09 July 1999

Lorna H.

Position: Director

Appointed: 09 July 1999

Resigned: 08 January 2016

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Greg M. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Gregory M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Greg M.

Notified on	10 April 2016
Nature of control:	75,01-100% shares

Gregory M.

Notified on	1 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	645 534	763 628	866 491	884 342

Balance Sheet
Cash Bank On Hand				242 398	232 969	375 687	151 054		515 506	782 172
Current Assets	651 055	767 250	874 299	896 376	959 510	1 068 926	1 103 404	1 068 268	1 243 607	1 503 555	1 561 023
Debtors	439 078	402 733	514 780	542 407	614 970	581 668	840 779		749 117	814 480
Net Assets Liabilities							1 092 789	1 227 187	1 445 194	1 769 223	1 754 638
Property Plant Equipment				42 500	42 500	42 500	42 500		69 000	61 000
Cash Bank In Hand	100 406	252 946	247 948	242 398
Other Debtors				540 031	599 819	599 819	517 277
Tangible Fixed Assets	22 500	42 500	42 500	42 500

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	645 434	763 528	866 391	884 242
Shareholder Funds	645 534	763 628	866 491	884 342

Other
Accumulated Depreciation Impairment Property Plant Equipment				13 500	13 500	13 500			21 500	29 500
Average Number Employees During Period					1	1	1	1	1	1	1
Current Asset Investments	111 571	111 571	111 571	111 571	111 571	111 571	111 571		111 571	111 571
Fixed Assets							42 500	42 500	69 000	61 000	61 000
Increase From Depreciation Charge For Year Property Plant Equipment										8 000
Net Current Assets Liabilities	623 034	721 128	823 991	841 842	917 010	1 022 634	1 050 289	1 184 687	1 376 194	1 708 223	1 693 638
Property Plant Equipment Gross Cost				56 000	56 000	56 000			90 500	90 500
Total Assets Less Current Liabilities	645 534	763 628	866 491	884 342	959 510	1 065 134	1 092 789	1 227 187	1 445 194	1 769 223	1 754 638
Administrative Expenses		337 294	300 515	142 027	206 581	265 579	600 133
Cost Sales		10 228	8 137	19 129	16 421	59 552	168 286
Creditors				54 534	42 500	46 292	53 115
Creditors Due Within One Year	28 021	46 122	50 308	54 534
Debtors Due Within One Year		402 733	514 780
Gross Profit Loss		519 508	445 054	196 486	313 299	408 603	644 188
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				54 534	42 500	40 842	47 000
Par Value Share		1	1	1
Profit Loss				29 551	85 718	116 024	38 055
Profit Loss For Period		145 714	114 539
Profit Loss On Ordinary Activities Before Tax		182 214	144 539	54 459	106 718	143 024	44 055
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		20 000
Tangible Fixed Assets Cost Or Valuation	36 000	56 000	56 000
Tangible Fixed Assets Depreciation	13 500	13 500	13 500
Taxation Social Security Due Within One Year		46 122	50 308
Tax On Profit Or Loss On Ordinary Activities		36 500	30 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				24 908	21 000	27 000	6 000
Total Dividend Payment			11 676
Trade Creditors Trade Payables						5 450	6 115
Trade Debtors Trade Receivables				2 376	15 151	-18 151	323 502
Turnover Gross Operating Revenue		529 736	453 191
Turnover Revenue				215 615	329 720	468 155	812 474
U K Current Corporation Tax		36 500	30 000
Director Remuneration Benefits Excluding Payments To Third Parties		17 866	15 349
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								116 419	132 587	204 668	132 615

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on July 31, 2021 filed on: 13th, April 2022	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on July 31, 2021 filed on: 13th, April 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on July 31, 2020 filed on: 13th, April 2021	accounts	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2019 filed on: 19th, March 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2018 filed on: 23rd, April 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2017 filed on: 24th, April 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 28th, April 2017	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2015 filed on: 8th, February 2016	accounts	Free Download (11 pages)
AR01	Annual return made up to July 9, 2015 with full list of members filed on: 17th, August 2015	annual return	Free Download (5 pages)
SH01	Capital declared on August 17, 2015: 150.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2014 filed on: 30th, April 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to July 9, 2014 with full list of members filed on: 17th, July 2014	annual return	Free Download (5 pages)
SH01	Capital declared on July 17, 2014: 150.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2013 filed on: 14th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to July 9, 2013 with full list of members filed on: 22nd, July 2013	annual return	Free Download (5 pages)
SH01	Capital declared on July 22, 2013: 150 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2012 filed on: 3rd, April 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to July 9, 2012 with full list of members filed on: 19th, July 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2011 filed on: 28th, March 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to July 9, 2011 with full list of members filed on: 21st, July 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2010 filed on: 6th, December 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to July 9, 2010 with full list of members filed on: 19th, July 2010	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2009 filed on: 8th, February 2010	accounts	Free Download (10 pages)
363a	Annual return made up to August 4, 2009 filed on: 4th, August 2009	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2008 filed on: 13th, February 2009	accounts	Free Download (10 pages)
363a	Annual return made up to July 31, 2008 filed on: 31st, July 2008	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2007 filed on: 25th, February 2008	accounts	Free Download (12 pages)
363a	Annual return made up to July 24, 2007 filed on: 24th, July 2007	annual return	Free Download (3 pages)
363a	Annual return made up to July 24, 2007 filed on: 24th, July 2007	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2006 filed on: 10th, January 2007	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2006 filed on: 10th, January 2007	accounts	Free Download (10 pages)
363a	Annual return made up to July 25, 2006 filed on: 25th, July 2006	annual return	Free Download (5 pages)
363a	Annual return made up to July 25, 2006 filed on: 25th, July 2006	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2005 filed on: 11th, January 2006	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2005 filed on: 11th, January 2006	accounts	Free Download (12 pages)
363a	Annual return made up to August 3, 2005 filed on: 3rd, August 2005	annual return	Free Download (3 pages)
363a	Annual return made up to August 3, 2005 filed on: 3rd, August 2005	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2004 filed on: 15th, February 2005	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2004 filed on: 15th, February 2005	accounts	Free Download (9 pages)
363a	Annual return made up to August 3, 2004 filed on: 3rd, August 2004	annual return	Free Download (5 pages)
363a	Annual return made up to August 3, 2004 filed on: 3rd, August 2004	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2003 filed on: 3rd, March 2004	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2003 filed on: 3rd, March 2004	accounts	Free Download (9 pages)
363a	Annual return made up to August 1, 2003 filed on: 1st, August 2003	annual return	Free Download (5 pages)
363a	Annual return made up to August 1, 2003 filed on: 1st, August 2003	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2002 filed on: 13th, November 2002	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2002 filed on: 13th, November 2002	accounts	Free Download (9 pages)
363a	Annual return made up to August 16, 2002 filed on: 16th, August 2002	annual return	Free Download (5 pages)
363a	Annual return made up to August 16, 2002 filed on: 16th, August 2002	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2001 filed on: 30th, November 2001	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2001 filed on: 30th, November 2001	accounts	Free Download (10 pages)
363a	Annual return made up to September 26, 2001 filed on: 26th, September 2001	annual return	Free Download (5 pages)
363a	Annual return made up to September 26, 2001 filed on: 26th, September 2001	annual return	Free Download (5 pages)
AA	Full accounts data made up to July 31, 2000 filed on: 10th, May 2001	accounts	Free Download (7 pages)
AA	Full accounts data made up to July 31, 2000 filed on: 10th, May 2001	accounts	Free Download (7 pages)
363a	Annual return made up to August 2, 2000 filed on: 2nd, August 2000	annual return	Free Download (5 pages)
363a	Annual return made up to August 2, 2000 filed on: 2nd, August 2000	annual return	Free Download (5 pages)

Gtm Electrical Company Limited MILTON KEYNES

Gtm Electrical Company Limited Address / Contact

Company Information / Profile

Company staff

Gregory M.

Aldbury Secretaries Limited

Aldbury Directors Limited

Lorna H.

People with significant control

Annual reports financial information

Company filings

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