Founded in 2003, Gtx Net, classified under reg no. 04824962 is an active company. Currently registered at 24 London Road HP22 5HQ, Aylesbury the company has been in the business for 21 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 29th July 2003 Gtx Net Limited is no longer carrying the name Speed 9686.
There is a single director in the firm at the moment - Gary C., appointed on 15 July 2003. In addition, a secretary was appointed - Mary C., appointed on 15 July 2003. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 London Road |
Office Address2 | Aston Clinton |
Town | Aylesbury |
Post code | HP22 5HQ |
Country of origin | United Kingdom |
Registration Number | 04824962 |
Date of Incorporation | Tue, 8th Jul 2003 |
Industry | Combined office administrative service activities |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Gary C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gary C.
Notified on | 8 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Speed 9686 | July 29, 2003 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 92 018 | 139 375 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 133 041 | 118 279 | 79 647 | 41 589 | 50 001 | 62 671 | 30 278 | 31 474 | |
Current Assets | 104 882 | 157 848 | 118 519 | 95 254 | 41 749 | 59 087 | 80 513 | 36 158 | 31 663 |
Debtors | 14 442 | 24 807 | 240 | 15 607 | 160 | 9 086 | 17 842 | 5 880 | 189 |
Net Assets Liabilities | 139 375 | 114 822 | 84 815 | 37 240 | 49 458 | 60 006 | 29 136 | 29 890 | |
Other Debtors | 107 | 240 | 487 | 160 | 686 | 203 | 189 | ||
Property Plant Equipment | 8 884 | 7 341 | 5 771 | 5 254 | 3 917 | 3 133 | 2 507 | 2 006 | |
Cash Bank In Hand | 90 440 | 133 041 | |||||||
Tangible Fixed Assets | 12 317 | 8 884 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 91 018 | 138 375 | |||||||
Shareholder Funds | 92 018 | 139 375 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 367 | 18 435 | 20 005 | 21 588 | 22 925 | 23 709 | 24 335 | 24 836 | |
Average Number Employees During Period | 3 | 3 | 3 | 1 | |||||
Corporation Tax Payable | 17 835 | 2 394 | 3 036 | 9 381 | 14 497 | 2 408 | 1 825 | ||
Creditors | 17 357 | 9 681 | 15 167 | 8 790 | 12 823 | 23 063 | 9 068 | 3 779 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 068 | 1 570 | 1 583 | 1 337 | 784 | 626 | 501 | ||
Net Current Assets Liabilities | 79 701 | 130 491 | 108 838 | 80 087 | 32 959 | 46 264 | 57 451 | 27 090 | 27 884 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Other Creditors | -2 533 | 6 687 | 6 833 | 5 708 | 1 500 | 2 266 | 3 862 | 1 954 | |
Other Taxation Social Security Payable | 1 592 | 600 | 5 298 | 3 082 | 1 942 | 6 299 | 2 798 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 25 251 | 25 776 | 25 776 | 26 842 | 26 842 | 26 842 | 26 842 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 357 | 1 043 | 973 | 723 | 578 | 461 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 525 | 1 066 | |||||||
Total Assets Less Current Liabilities | 92 018 | 139 375 | 116 179 | 85 858 | 38 213 | 50 181 | 60 584 | 29 597 | 29 890 |
Trade Creditors Trade Payables | 463 | ||||||||
Trade Debtors Trade Receivables | 14 700 | 15 120 | 8 400 | 17 640 | 5 880 | ||||
Advances Credits Directors | 766 | 2 362 | 354 | ||||||
Advances Credits Made In Period Directors | 766 | 1 596 | |||||||
Creditors Due Within One Year | 25 181 | 27 357 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 13th, March 2023 |
accounts | Free Download (8 pages) |
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