Gts Aerotech Limited was formally closed on 2023-02-28.
Gts Aerotech was a private limited company that could have been found at 2 The Precinct, Porthcawl, CF36 3RF, Mid Glamorgan, UNITED KINGDOM. Its total net worth was valued to be roughly -7740 pounds, while the fixed assets the company owned totalled up to 8089 pounds. The company (formally started on 2015-02-27) was run by 1 director.
Director Gary S. who was appointed on 27 February 2015.
The company was officially classified as "repair and maintenance of aircraft and spacecraft" (33160).
The latest confirmation statement was sent on 2019-02-27 and last time the annual accounts were sent was on 31 January 2019.
2016-02-27 is the date of the most recent annual return.
| Office Address | 2 The Precinct |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 09462759 |
| Date of Incorporation | Fri, 27th Feb 2015 |
| Date of Dissolution | Tue, 28th Feb 2023 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 7th February |
| Company age | 8 years old |
| Account next due date | Sun, 7th Feb 2021 |
| Account last made up date | Thu, 31st Jan 2019 |
| Next confirmation statement due date | Thu, 12th Mar 2020 |
| Last confirmation statement dated | Wed, 27th Feb 2019 |
Position: Director
Appointed: 27 February 2015
Gary S.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-01-31 | 2017-02-28 | 2018-01-31 | 2019-01-31 |
| Net Worth | -980 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 10 997 | 4 | 4 | 3 017 | 6 030 |
| Property Plant Equipment | 1 329 | 1 061 | 1 061 | 891 | 755 |
| Cash Bank In Hand | 10 997 | ||||
| Current Assets | 11 974 | ||||
| Debtors | 977 | ||||
| Intangible Fixed Assets | 6 760 | ||||
| Tangible Fixed Assets | 1 329 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -1 080 | ||||
| Shareholder Funds | -980 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 690 | 3 380 | 3 380 | 5 070 | 6 760 |
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 638 | 638 | 858 | 1 044 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 | 50 | |||
| Administrative Expenses | -16 882 | 14 017 | 14 017 | 13 654 | 13 801 |
| Corporation Tax Payable | 5 757 | 6 815 | 6 815 | 5 093 | 4 950 |
| Creditors | 21 043 | 8 078 | 8 078 | 8 230 | 9 170 |
| Fixed Assets | 8 089 | 6 131 | 6 131 | 4 271 | 2 445 |
| Gross Profit Loss | 44 559 | 45 846 | 45 846 | 38 103 | 37 831 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 690 | 1 690 | 1 690 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 220 | 186 | ||
| Intangible Assets | 6 760 | 5 070 | 5 070 | 3 380 | 1 690 |
| Intangible Assets Gross Cost | 8 450 | 8 450 | 8 450 | 8 450 | 8 450 |
| Loans From Directors | 13 892 | 17 | 17 | 1 625 | 2 403 |
| Net Current Assets Liabilities | -9 069 | -7 097 | -7 097 | -4 131 | -2 225 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Operating Profit Loss | 27 677 | 31 829 | 31 829 | 24 449 | 24 030 |
| Other Taxation Payable | 291 | 23 | 23 | ||
| Profit Loss | -1 080 | 14 | 14 | 1 106 | 80 |
| Profit Loss On Ordinary Activities Before Tax | 27 677 | 31 829 | 31 829 | 24 449 | 24 030 |
| Property Plant Equipment Gross Cost | 1 699 | 1 699 | 1 699 | 1 749 | 1 799 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 757 | 6 815 | 6 815 | 5 093 | 4 950 |
| Total Assets Less Current Liabilities | -980 | -966 | -966 | 140 | 220 |
| Trade Creditors Trade Payables | 625 | 657 | 657 | 669 | 697 |
| Trade Debtors Trade Receivables | 977 | 977 | 977 | 1 082 | 915 |
| Turnover Revenue | 44 559 | 45 846 | 45 846 | 38 103 | 37 831 |
| Value-added Tax Payable | 478 | 566 | 566 | 843 | 1 120 |
| Director Remuneration | 10 316 | ||||
| Number Own Shares Purchased | 100 | ||||
| Aggregate Dividends Paid In Financial Year | 23 000 | ||||
| Amounts Owed To Related Parties Within One Year | 13 892 | ||||
| Corporation Tax Due Within One Year | 5 757 | ||||
| Creditors Due Within One Year | 21 043 | ||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 370 | ||||
| Intangible Fixed Assets Additions | 8 450 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 690 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 690 | ||||
| Intangible Fixed Assets Cost Or Valuation | 8 450 | ||||
| Other Taxation Social Security Within One Year | 291 | ||||
| Profit Loss For Period | -1 080 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 1 699 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 699 | ||||
| Tangible Fixed Assets Depreciation | 370 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 370 | ||||
| Tax On Profit Or Loss On Ordinary Activities | -5 757 | ||||
| Trade Creditors Within One Year | 625 | ||||
| Turnover Gross Operating Revenue | 44 559 | ||||
| V A T Due Total Creditors | 478 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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