The Gt Agricultural Services Limited firm has been operating in this business for 26 years, having started in 1998. Started with Registered No. 03603898, Gt Agricultural Services is categorised as a Private Limited Company with office in 35-37 St. Leonards Road, Northampton NN4 8DL. This company's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. 2017-11-30 is the last time company accounts were filed.
Gt Agricultural Services Limited
General information
Name:
Gt Agricultural Services Ltd
Office Address:
35-37 St. Leonards Road NN4 8DL Northampton
Number: 03603898
Incorporation date: 1998-07-24
End of financial year: 29 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 29 177 | -69 309 | -77 266 | -99 419 | -65 300 | -68 220 | |
| Balance Sheet | |||||||
| Current Assets | 117 294 | 34 561 | 48 203 | 46 342 | 51 071 | 51 849 | 65 632 |
| Debtors | 112 054 | 32 442 | 46 203 | 44 342 | 49 071 | 49 849 | 65 632 |
| Net Assets Liabilities | -68 221 | -61 390 | |||||
| Other Debtors | 4 910 | 4 910 | |||||
| Property Plant Equipment | 17 379 | 14 410 | |||||
| Total Inventories | 2 000 | ||||||
| Cash Bank In Hand | 240 | 119 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 29 177 | -69 309 | -77 266 | -99 419 | |||
| Stocks Inventory | 5 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Tangible Fixed Assets | 38 894 | 31 323 | 26 082 | 21 791 | 18 253 | 17 379 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 29 077 | -69 409 | -77 366 | -99 519 | -65 400 | -68 320 | |
| Shareholder Funds | 29 177 | -69 309 | -77 266 | -99 419 | -65 300 | -68 220 | |
| Other Financial Data | |||||||
| Accrued Liabilities | 3 040 | 2 400 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 322 | 81 291 | |||||
| Average Number Employees During Period | 3 | 4 | |||||
| Bank Overdrafts | 16 329 | 15 093 | |||||
| Creditors | 137 450 | 141 432 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 969 | ||||||
| Net Current Assets Liabilities | 2 506 | -92 574 | -101 323 | -121 210 | -83 553 | -85 599 | -75 800 |
| Other Creditors | 97 564 | 87 423 | |||||
| Other Inventories | 2 000 | ||||||
| Prepayments | 294 | ||||||
| Property Plant Equipment Gross Cost | 95 701 | 95 701 | |||||
| Taxation Social Security Payable | 11 004 | 29 353 | |||||
| Total Borrowings | 16 329 | 15 093 | |||||
| Trade Creditors Trade Payables | 9 513 | 7 163 | |||||
| Trade Debtors Trade Receivables | 44 646 | 60 722 | |||||
| Creditors Due After One Year | 6 800 | 3 833 | 2 025 | ||||
| Creditors Due Within One Year | 114 788 | 127 135 | 149 526 | 167 552 | 134 624 | 137 448 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 5 423 | 4 225 | |||||
| Secured Debts | 8 934 | 5 425 | 3 833 | 2 025 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 2 750 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 96 801 | 92 951 | 92 951 | 92 951 | 92 951 | 95 701 | |
| Tangible Fixed Assets Depreciation | 57 907 | 61 628 | 66 869 | 71 160 | 74 698 | 78 322 | |
| Tangible Fixed Assets Depreciation Charged In Period | 6 438 | 5 241 | 4 291 | 3 538 | 3 624 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 717 | ||||||
| Tangible Fixed Assets Disposals | 3 850 | ||||||
| Total Assets Less Current Liabilities | 41 400 | -61 251 | -75 241 | -99 419 | -65 300 | -68 220 | |
Company staff
Wendy T.
Role: Secretary
Appointed: 24 July 1998
Latest update: 6 January 2024
Wendy T.
Role: Director
Appointed: 24 July 1998
Latest update: 6 January 2024
Gerald T.
Role: Director
Appointed: 24 July 1998
Latest update: 6 January 2024
People with significant control
Gerald T.
Notified on
24 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Wendy T.
Notified on
24 July 2016
Ceased on
27 June 2019
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 29 November 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 07 August 2019 |
| Confirmation statement last made up date | 24 July 2018 |
| Annual Accounts 19 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 19 August 2014 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 2 November 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 2 November 2016 |
| Annual Accounts 16 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 16 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts 28 November 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 28 November 2013 |
Company filings
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Annual return
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Confirmation statement
Gazette
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Officers
Persons with significant control
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Previous accounting period shortened from 2018-11-30 to 2018-11-29 (AA01)
filed on: 29th, August 2019
filed on: 29th, August 2019
accounts
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