G. C. T. T. Limited in Surrey, CR6 9RT

Description

Data updated on: 01-11-2023

The firm is based in Surrey registered with number: 04554731. It was set up in the year 2002. The headquarters of the firm is located at 91 Hamsey Green Gardens Warlingham. The area code for this location is CR6 9RT. This enterprise's SIC and NACE codes are 93199 and has the NACE code: Other sports activities. 2022/12/31 is the last time when the company accounts were filed.

At the moment, this business is directed by just one managing director: George C., who was chosen to lead the company four years ago. The following business had been presided over by Anna C. until 4 years ago. To find professional help with legal documentation, this business has been utilizing the skillset of George C. as a secretary for the last 22 years.

George C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 981	6 791	7 291	6 455	7 430

Balance Sheet
Cash Bank On Hand					312	525
Current Assets	3	176	95	220	407	736		25	222		3 464	4 864
Debtors		95	95	95	95	211
Net Assets Liabilities					7 430	5 440	1 984	18	985	-1 341	-1 154	1 313
Other Debtors						211
Property Plant Equipment					660	528	422
Cash Bank In Hand	3	81		125	312
Intangible Fixed Assets	8 000	8 000	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	4 981	6 791	7 291	6 455	7 430
Tangible Fixed Assets	836	813	832	666	660

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 981	5 791	6 291	5 455	6 430
Shareholder Funds	4 981	6 791	7 291	6 455	7 430

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities Deferred Income							781
Accrued Liabilities Not Expressed Within Creditors Subtotal							781	790	790	790	790	820
Accumulated Depreciation Impairment Property Plant Equipment						3 343	3 449
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						1 546	632
Creditors					1 637	3 824	6 438	7 554	6 716	8 766	12 000	1 798
Dividends Paid On Shares						5 000	6 000
Fixed Assets	8 836	8 813	8 832	8 666	8 660	8 528	8 422	8 337	8 269	8 215	8 172	8 811
Increase Decrease In Depreciation Impairment Property Plant Equipment							37
Increase From Depreciation Charge For Year Property Plant Equipment							106
Intangible Assets					8 000	8 000	8 000
Intangible Assets Gross Cost						8 000	8 000
Loans From Directors						2 238	4 986
Net Current Assets Liabilities	-3 368	-1 585	-1 451	-2 211	-1 230	-3 088	-5 657	-7 529	-6 494	-8 766	3 464	3 066
Other Taxation Social Security Payable						40	39
Property Plant Equipment Gross Cost						3 871	3 871
Total Assets Less Current Liabilities	5 468	7 228	7 381	6 455	7 430	5 440	1 984	808	1 775	-551	11 636	11 877
Administrative Expenses	6 819	6 567
Cost Sales	8 215	9 258
Creditors Due Within One Year	3 371	1 761	1 546	2 431	1 637
Gross Profit Loss	8 677	8 814
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	1 858	2 247
Par Value Share	1	1	1	1	1
Profit Loss For Period	1 371	1 810
Profit Loss On Ordinary Activities Before Tax	1 858	2 247
Provisions For Liabilities Charges		437	90
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		180	227		159
Tangible Fixed Assets Cost Or Valuation	3 305	3 485	3 712	3 712	3 871
Tangible Fixed Assets Depreciation	2 469	2 672	2 880	3 046	3 211
Tangible Fixed Assets Depreciation Charged In Period		203	208	166	165
Tax On Profit Or Loss On Ordinary Activities	487	437
Turnover Gross Operating Revenue	16 892	18 072

Company staff

George C.

Role: Director

Appointed: 07 July 2020

Latest update: 23 February 2024

George C.

Role: Secretary

Appointed: 08 October 2002

Latest update: 23 February 2024

People with significant control

George C.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

G. C. T. T. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

George C.

Denise H.

Anna C.

People with significant control

George C.

Accounts Documents

Company filings

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