Gtek (holdings) Limited in Birmingham, B3 1PX

Description

Data updated on: 01-11-2023

Gtek (holdings) Limited could be reached at The Counting House, 61 Charlotte Street in Birmingham. Its postal code is B3 1PX. Gtek (holdings) has been active on the British market since the company was registered in 2002. Its Companies House Registration Number is 04524350. This company's Standard Industrial Classification Code is 64209 : Activities of other holding companies n.e.c.. 2022-12-31 is the last time when the accounts were filed.

Right now, this specific firm is governed by a solitary director: Stuart K., who was appointed in September 2002. The firm had been overseen by James R. up until November 2020.

Stuart K. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	991 229	1 194 943	503 933	1 398 145	1 516 329	2 335 359
Current Assets	1 270 773	1 374 894	1 123 122	1 546 988	2 207 181	2 803 356
Debtors	279 544	179 951	619 189	148 843	690 852	467 997
Net Assets Liabilities	1 531 947	1 553 216	1 500 133	1 719 891	2 489 527	3 026 299
Other Debtors	6 587	8 865	6 587	8 843	10 370	28 846
Property Plant Equipment	506 206	603 195	448 643	534 820	517 113	419 527

Other Financial Data
Amount Specific Advance Or Credit Directors					138 250	104 807
Amount Specific Advance Or Credit Made In Period Directors					138 250	3 743
Amount Specific Advance Or Credit Repaid In Period Directors						37 186
Accrued Liabilities	17 000	17 000	17 000	17 000	17 000	23 177
Accumulated Depreciation Impairment Property Plant Equipment	322 269	476 413	620 575	724 803	832 731	958 713
Creditors	153 689	136 040	18 704	159 882	117 732	24 670
Finance Lease Liabilities Present Value Total	153 689	136 040	18 704	159 882	117 732	24 670
Fixed Assets	766 206	863 195	708 643	794 820	777 113	679 527
Increase From Depreciation Charge For Year Property Plant Equipment		154 144	151 254	113 910	145 865	134 915
Investments Fixed Assets	260 000	260 000	260 000	260 000	260 000	260 000
Net Current Assets Liabilities	1 011 201	926 806	885 022	1 177 587	1 916 625	2 461 763
Other Creditors	5 988	5 988	1 666	5 986	5 986	5 986
Other Investments Other Than Loans	260 000	260 000	260 000	260 000	260 000	260 000
Other Taxation Social Security Payable	40 346	31 077	108 672	56 107	173 103	219 367
Property Plant Equipment Gross Cost	828 475	1 079 608	1 069 218	1 259 623	1 349 844	1 378 240
Provisions For Liabilities Balance Sheet Subtotal	91 771	100 745	74 828	92 634	86 479	90 321
Total Additions Including From Business Combinations Property Plant Equipment		251 133	21 650	204 235	142 531	39 396
Total Assets Less Current Liabilities	1 777 407	1 790 001	1 593 665	1 972 407	2 693 738	3 141 290
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 092	9 682	37 937	8 933
Disposals Property Plant Equipment			32 040	13 830	52 310	11 000

Company staff

Stuart K.

Role: Director

Appointed: 02 September 2002

Latest update: 17 April 2024

Stuart K.

Role: Secretary

Appointed: 02 September 2002

Latest update: 17 April 2024

People with significant control

Stuart K.

Notified on 2 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James R.

Notified on 2 September 2016

Ceased on 13 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gtek (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart K.

Stuart K.

James R.

People with significant control

Stuart K.

James R.

Accounts Documents

Company filings

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