G T (alton) Limited in Southampton, SO32 2QQ

Description

Data updated on: 01-11-2023

G T (alton) Limited could be reached at Unit 3 Lycroft Farm Park Lane, Swanmore in Southampton. The company's post code is SO32 2QQ. G T (alton) has existed in this business for the last fourteen years. The company's reg. no. is 07259318. This enterprise's classified under the NACE and SIC code 18129 : Printing n.e.c.. G T (alton) Ltd reported its latest accounts for the period up to 2022-05-31. The company's latest annual confirmation statement was submitted on 2023-05-18.

There seems to be 1 managing director at the moment overseeing this particular limited company, namely Gerald G. who's been performing the director's assignments since 2010-05-19.

Gerald G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 323	11 338	620	424	11 180	9 696

Balance Sheet
Cash Bank In Hand	7 791	9 239	213	51	914	52
Current Assets	53 113	42 605	38 426	55 311	54 434	67 078	72 342	110 379	120 256	164 170	105 078	94 089	105 968
Debtors	45 322	33 366	38 213	55 260	53 520	67 026					98 269	93 596	105 941
Net Assets Liabilities							9 416	9 480	6 578	9 752	14 568	11 738	776
Net Assets Liabilities Including Pension Asset Liability	8 323	11 338	620	424	11 180	9 696
Tangible Fixed Assets	2 983	4 226	3 484	1 954	979
Cash Bank On Hand											6 809	493	27
Other Debtors											91 519	83 251	100 226
Property Plant Equipment											22 239	49 266	29 637

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 223	11 238	520	324	11 080	9 596
Shareholder Funds	8 323	11 338	620	424	11 180	9 696

Other Financial Data
Total Fixed Assets Additions		2 400
Total Fixed Assets Cost Or Valuation	3 730	6 130
Total Fixed Assets Depreciation	747	1 904
Total Fixed Assets Depreciation Charge In Period		1 157
Amount Specific Advance Or Credit Directors					17 495	17 495	40 042	53 835	82 696	73 858	72 523	65 760	77 626
Amount Specific Advance Or Credit Made In Period Directors							22 547	35 793	53 861	16 162	4 665	22 936	11 866
Amount Specific Advance Or Credit Repaid In Period Directors								22 000	25 000	25 000	6 000	29 699
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						57 382	62 926	27 103	22 346	74 532	59 960	66 031	58 055
Creditors Due After One Year			3 974	8 562	9 454
Creditors Due Within One Year		34 648	37 316	48 279	34 779	57 382
Net Current Assets Liabilities	5 966	7 957	1 110	7 032	19 655	9 696	9 416	36 583	28 924	84 284	52 289	28 503	29 194
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1						1	1
Provisions For Liabilities Charges	626	845
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 400	787
Tangible Fixed Assets Cost Or Valuation	3 730	6 130	6 917	6 917	6 917
Tangible Fixed Assets Depreciation	747	1 904	3 433	4 963	5 938	6 917
Tangible Fixed Assets Depreciation Charged In Period			1 529	1 530	975	979
Total Assets Less Current Liabilities	8 949	12 183	4 594	8 986	20 634	9 696	9 416	36 583	28 924	84 284	74 528	77 769	58 831
Accumulated Depreciation Impairment Property Plant Equipment											7 413	23 835	30 465
Advances Credits Directors	129	58	4 398	25 346	17 495	17 495
Advances Credits Made In Period Directors		71	4 456	20 948
Advances Credits Repaid In Period Directors					7 851
Bank Borrowings												49 367	48 814
Bank Borrowings Overdrafts											59 960	44 430	38 941
Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 250
Disposals Property Plant Equipment													12 999
Fixed Assets	2 983	4 226									22 239
Increase From Depreciation Charge For Year Property Plant Equipment												16 422	9 880
Number Shares Issued Fully Paid												100	100
Other Creditors											2 295	21 601	19 114
Other Taxation Social Security Payable											12 896	23 286	33 303
Property Plant Equipment Gross Cost											29 652	73 101	60 102
Total Additions Including From Business Combinations Property Plant Equipment												43 449
Trade Creditors Trade Payables											6 390	2 221	1 182
Trade Debtors Trade Receivables											6 750	10 345	5 715
Creditors Due Within One Year Total Current Liabilities	47 147	34 648
Tangible Fixed Assets Depreciation Charge For Period		1 157

Company staff

Gerald G.

Role: Director

Appointed: 19 May 2010

Latest update: 1 April 2024

People with significant control

Gerald G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 22 November 2013
Date Approval Accounts	22 November 2013
Annual Accounts 30 November 2014
Date Approval Accounts	30 November 2014
Annual Accounts 4 November 2015
Date Approval Accounts	4 November 2015
Annual Accounts 4 January 2017
Date Approval Accounts	4 January 2017

G T (alton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald G.

People with significant control

Gerald G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Closest Companies - by postcode

G T (alton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald G.

People with significant control

Gerald G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016