Gmt 0929 Ltd in Brentwood, CM13 3AZ

Description

Data updated on: 01-11-2023

Gmt 0929 Ltd may be reached at 51 The Drive, Great Warley in Brentwood. The zip code is CM13 3AZ. Gmt 0929 has been present on the market since it was started on 2015-11-02. The registered no. is 09852581. Gmt 0929 Ltd was known 4 years ago as Anna2529. This business's Standard Industrial Classification Code is 49320 which stands for Taxi operation. Gmt 0929 Limited released its latest accounts for the financial period up to Wednesday 30th November 2022. Its most recent confirmation statement was submitted on Tuesday 1st November 2022.

There seems to be one managing director at the moment controlling this particular firm, namely Martin T. who has been utilizing the director's tasks for 9 years.

Martin T. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gmt 0929 Ltd 2020-08-26
Anna2529 Ltd 2015-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48

Balance Sheet
Cash Bank On Hand	3 000	3 451	3 342	5 502	10 518	10 125	3 650
Current Assets	3 700	3 451	3 342	5 502	10 518	14 336	13 340
Debtors	700					4 211	9 690
Net Assets Liabilities	48	138	613	798	864	27	575
Property Plant Equipment			22 258	18 252	14 967	12 796	10 237
Cash Bank In Hand	3 000
Net Assets Liabilities Including Pension Asset Liability	48

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	47
Shareholder Funds	48

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 886	8 892	12 177	3 199	5 758
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts				3 808	12 000	8 159	2 400
Creditors	3 652	3 313	3 730	2 893	1 368	9 401	11 697
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 177
Disposals Property Plant Equipment						27 144
Dividends Paid	9 000	8 000	2 000	4 000	4 000	6 750	10 000
Finance Lease Liabilities Present Value Total			21 257	16 255	11 253		5 758
Fixed Assets			22 258	18 252	14 967	12 796	10 237
Increase From Depreciation Charge For Year Property Plant Equipment			4 886	4 006	3 285	3 199	2 559
Net Current Assets Liabilities	48	138	-388	2 609	9 150	4 935	1 643
Property Plant Equipment Gross Cost			27 144	27 144	27 144	15 995	15 995
Taxation Social Security Payable	2 261	2 377	1 751	1 470	1 368	1 242	3 539
Total Additions Including From Business Combinations Property Plant Equipment			27 144			15 995
Total Assets Less Current Liabilities	48	138	21 870	20 861	24 117	17 731	11 880
Trade Creditors Trade Payables	1 391	936	1 979	1 423
Trade Debtors Trade Receivables	700					4 211	9 690
Creditors Due Within One Year	3 652
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Martin T.

Role: Director

Appointed: 02 November 2015

Latest update: 13 March 2024

People with significant control

Martin T.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-11-02
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Gmt 0929 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin T.

People with significant control

Martin T.

Accounts Documents

Company filings

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