G T Contract Flooring Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

G T Contract Flooring Limited with the registration number 05934288 has been on the market for eighteen years. This particular Private Limited Company is officially located at 1 Derby Road, Eastwood in Nottingham and its postal code is NG16 3PA. The firm current name is G T Contract Flooring Limited. This enterprise's previous customers may recognize it as Aardvark Contract Flooring, which was in use until Tuesday 10th October 2006. This enterprise's declared SIC number is 43330 - Floor and wall covering. The latest accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-09-13.

In order to satisfy its customers, the following company is continually improved by a group of three directors who are Sarah H., Simon P. and Graham T.. Their support has been of great importance to this company since Friday 11th August 2023.

Graham T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
G T Contract Flooring Limited 2006-10-10
Aardvark Contract Flooring Limited 2006-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 629	26 372	14 447	8 676	18 741

Balance Sheet
Cash Bank On Hand					11 270	9 429	10 508	14 854	21 531	186 488	227 012	239 324
Current Assets	26 304	46 858	25 503	15 593	33 284	44 851	61 045	88 496	120 405	191 309	234 944	245 388
Debtors	220	20 355	11 761	12 966	22 014	4 422	4 601	6 865	9 363	4 821	7 932	6 064
Net Assets Liabilities					18 741	30 068	24 389	19 378	12 663	80 873	106 597	139 390
Property Plant Equipment					17 539	14 304	11 901	9 709	8 303	6 607	7 494	5 987
Total Inventories						31 000	45 936	66 777	89 511
Cash Bank In Hand	26 084	26 503	13 742	2 627	11 270
Net Assets Liabilities Including Pension Asset Liability	5 629	26 372	14 447	8 675	18 741
Tangible Fixed Assets	7 290	5 206	7 633	6 092	17 539

Capital & Reserves
Called Up Share Capital	100	100	100	100	99
Profit Loss Account Reserve	5 529	26 272	14 347	8 576	18 642
Shareholder Funds	5 629	26 372	14 447	8 676	18 741

Other Financial Data
Total Fixed Assets Additions				491	17 294
Total Fixed Assets Cost Or Valuation			17 280	17 771	35 065
Total Fixed Assets Depreciation			9 647	11 679	17 526
Total Fixed Assets Depreciation Charge In Period				2 032	5 847
Accumulated Depreciation Impairment Property Plant Equipment					17 526	20 983	24 343	27 002	29 173	30 869	24 582	26 089
Additions Other Than Through Business Combinations Property Plant Equipment						222	957	467	765		3 083
Average Number Employees During Period					1	1	1	1	1	1	3	3
Creditors					20 479	20 385	41 462	76 209	114 504	92 502	120 162	100 801
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 210
Disposals Property Plant Equipment											8 483
Increase From Depreciation Charge For Year Property Plant Equipment						3 457	3 360	2 659	2 171	1 696	1 923	1 507
Net Current Assets Liabilities	-1 661	21 166	6 814	2 584	12 805	24 466	19 583	12 287	5 901	98 807	114 782	144 587
Property Plant Equipment Gross Cost					35 065	35 287	36 244	36 711	37 476	37 476	32 076	32 076
Provisions For Liabilities Balance Sheet Subtotal							2 261	1 651	1 541	1 541	1 112	1 112
Total Assets Less Current Liabilities	5 629	26 372	14 447	8 675	30 344	38 770	31 484	21 996	14 204	105 414	122 276	150 574
Creditors Due After One Year Total Noncurrent Liabilities				0	11 603
Creditors Due Within One Year Total Current Liabilities			18 689	13 010	20 479
Fixed Assets	7 290	5 206	7 633	6 092	17 539
Tangible Fixed Assets Additions		2 461		491	17 294
Tangible Fixed Assets Cost Or Valuation	22 348	12 309	17 280	17 771	35 065
Tangible Fixed Assets Depreciation	15 058	7 103	9 647	11 679	17 526
Tangible Fixed Assets Depreciation Charge For Period				2 032	5 847
Creditors Due Within One Year	27 965	25 692
Tangible Fixed Assets Depreciation Charged In Period		1 735
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 690
Tangible Fixed Assets Disposals		12 500

Company staff

Sarah H.

Role: Director

Appointed: 11 August 2023

Latest update: 6 February 2024

Simon P.

Role: Director

Appointed: 25 March 2021

Latest update: 6 February 2024

Sarah H.

Role: Secretary

Appointed: 13 September 2006

Latest update: 6 February 2024

Graham T.

Role: Director

Appointed: 13 September 2006

Latest update: 6 February 2024

People with significant control

Graham T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

G T Contract Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Simon P.

Sarah H.

Graham T.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Graham T.

Accounts Documents

Company filings

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