G T Drylining Ltd in Birmingham, B1 1QH

Description

Data updated on: 01-11-2023

The exact day the company was established is 21st May 2009. Started under no. 06912209, this company is listed as a Private Limited Company. You can reach the office of the firm during business hours at the following address: Trinity House 28-30 Blucher Street, B1 1QH Birmingham. This firm's Standard Industrial Classification Code is 43310 which means Plastering. Its most recent accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-31.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 468	22 726

Balance Sheet
Cash Bank On Hand						8 168	10 649	38 991	27 358	103 160	172 713	139 537
Current Assets	12 801	20 294	27 722	5 527	10 691	10 228	12 852	38 991	27 358	117 783	173 340	151 130
Debtors	7 835	16 310	5 896	156		2 060	2 203			14 623	627	11 593
Net Assets Liabilities						23 439	28 053	45 072	39 173	53 650	77 090	89 074
Other Debtors							1 659			11 473	627	593
Property Plant Equipment						20 082	17 476	17 535	10 954	8 801	37 843	30 225
Cash Bank In Hand	4 966	3 984	21 826	5 371	10 691	8 168
Net Assets Liabilities Including Pension Asset Liability	12 468	22 726	29 666	12 190	15 053	23 439
Tangible Fixed Assets	1 821	4 839	8 931	10 362	11 230	20 082

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 467	22 725	29 665	12 189	15 052	23 438
Shareholder Funds	12 468	22 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 369	4 384	2 739	2 886	10 868	4 385
Additions Other Than Through Business Combinations Property Plant Equipment							1 763	4 443	2 158	733	39 910	5 934
Average Number Employees During Period									1	1	1	2
Bank Overdrafts										50 000	50 000	40 929
Creditors						6 871	2 275	11 454	-861	72 934	134 093	82 260
Increase From Depreciation Charge For Year Property Plant Equipment							4 369	4 384	2 739	2 886	10 868	4 385
Net Current Assets Liabilities	10 647	17 887	20 735	1 828	3 823	3 357	10 577	27 537	28 219	44 849	39 247	68 870
Other Creditors								969	3 775	2 007	46 019	10 021
Other Disposals Property Plant Equipment									6 000			9 167
Property Plant Equipment Gross Cost						20 082	21 845	17 535	13 693	8 801	37 843	34 610
Taxation Social Security Payable						149	2 275	7 110	3 235	6 629	10 021	10 914
Total Assets Less Current Liabilities	12 468	22 726									77 090	99 095
Trade Creditors Trade Payables											2 127
Trade Debtors Trade Receivables						2 060	544			3 150		11 000
Capital Employed		21 278	29 666	12 190	15 053	23 439
Creditors Due Within One Year	2 154	2 407	6 987	3 699	6 868	6 871
Number Shares Allotted		1	1	1		1
Par Value Share		1	1	1	1	1
Fixed Assets	1 821	4 839
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		4 228	6 325	4 021	3 675	14 654
Tangible Fixed Assets Cost Or Valuation	1 821	4 839	8 931	12 952	11 230	25 884
Tangible Fixed Assets Depreciation		1 210	2 233	2 590	2 807	5 802
Tangible Fixed Assets Depreciation Charged In Period		1 210	2 233	2 590	2 807	5 802

Company staff

Gezim T.

Role: Director

Appointed: 25 April 2023

Latest update: 20 April 2024

People with significant control

Gezim T.

Notified on 26 April 2023

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ermira F.

Notified on 1 June 2022

Ceased on 31 May 2023

Nature of control:

1/2 or less of shares

Gezim T.

Notified on 6 April 2016

Ceased on 31 May 2022

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts 24 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 29 September 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 September 2014

G T Drylining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gezim T.

Ermira F.

Gezim T.

People with significant control

Gezim T.

Ermira F.

Gezim T.

Accounts Documents

Company filings

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