G-tec (2007) Limited in Aberdeen, AB15 9QU

Description

Data updated on: 01-11-2023

This company operates as G-tec (2007) Limited. This company was started 17 years ago and was registered under SC319818 as its registration number. This particular head office of the company is situated in Aberdeen. You can reach it at 14 Friarsfield Gardens, Cults. This business's Standard Industrial Classification Code is 74100 and has the NACE code: specialised design activities. The firm's most recent filed accounts documents were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2022/03/28.

This firm owes its success and constant progress to a team of two directors, specifically Janis M. and Gordon M., who have been controlling the firm for 9 years. To help the directors in their tasks, this particular firm has been utilizing the skills of Janis M. as a secretary since March 2007.

Gordon M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 189	35 666	46 107	54 285	47 937	48 963

Balance Sheet
Cash Bank In Hand	34 323	55 969	51 653	49 342	42 107	24 381
Cash Bank On Hand						24 381	24 956	18 363
Current Assets	45 789	61 560	70 138	63 445	45 843	46 129	46 972	40 863
Debtors	11 466	5 591	18 485	14 103	3 736	21 748	22 016	22 500
Other Debtors						16 493	19 450	19 450
Property Plant Equipment						609	567	352
Tangible Fixed Assets	1 000	1 050	1 988	1 371	914	609
Net Assets Liabilities Including Pension Asset Liability	26 189	35 666	46 107	54 285

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 089	35 566	46 008	54 185	47 837	48 863
Shareholder Funds	26 189	35 666	46 107	54 285	47 937	48 963

Other Financial Data
Accrued Liabilities						560
Accumulated Depreciation Impairment Property Plant Equipment						3 362	3 645	3 860
Average Number Employees During Period						2	2	2
Capital Reserves				54 290	47 937
Corporation Tax Due Within One Year					15 912	20 414
Corporation Tax Payable						20 414	21 018	16 911
Creditors						30 613	27 312	18 403
Creditors Due Within One Year		26 944	26 019	27 051	26 109	30 613
Debtors Due Within One Year					3 736	21 748
Dividends Paid							74 948	69 200
Fixed Assets	1 000	1 050	1 988	17 891	28 203	33 447	38 386	38 171
Increase From Depreciation Charge For Year Property Plant Equipment							283	215
Investments Fixed Assets				16 520	27 289	32 838	37 819	37 819
Net Current Assets Liabilities	25 189	34 616	44 120	36 394	19 734	15 516	19 660	22 460
Number Shares Allotted			100			100
Number Shares Issued Fully Paid							100	100
Other Investments Other Than Loans						32 838	37 819	37 819
Other Taxation Social Security Payable						239
Other Taxation Social Security Within One Year					1 789	239
Par Value Share			1			1	1	1
Prepayments Accrued Income							2 566
Profit Loss							84 031	71 785
Profit Loss For Period						81 196
Property Plant Equipment Gross Cost						3 971	4 212
Recoverable Value-added Tax								115
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Cost Or Valuation	1 850	2 416	3 971	3 971	3 971
Tangible Fixed Assets Depreciation	850	1 366	1 983	2 600	3 057	3 362
Tangible Fixed Assets Depreciation Charged In Period			617	617		305
Total Additions Including From Business Combinations Property Plant Equipment							241
Total Assets Less Current Liabilities	26 189	35 666	46 107	54 285	47 937	48 963	58 046	60 631
Total Dividend Payment						80 170
Trade Debtors Trade Receivables						5 255		2 315
V A T Due Total Creditors					4 498	5 273
Advances Credits Directors			12 177	2 177	2 450
Advances Credits Repaid In Period Directors				10 000
Creditors Due Within One Year Total Current Liabilities	20 600	26 945
Tangible Fixed Assets Additions		567	1 555
Tangible Fixed Assets Depreciation Charge For Period		517

Company staff

Janis M.

Role: Director

Appointed: 24 April 2015

Latest update: 1 December 2023

Janis M.

Role: Secretary

Appointed: 28 March 2007

Latest update: 1 December 2023

Gordon M.

Role: Director

Appointed: 28 March 2007

Latest update: 1 December 2023

People with significant control

Gordon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2023
Confirmation statement last made up date	28 March 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	17 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 7 January 2015
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 January 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2018

G-tec (2007) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janis M.

Janis M.

Gordon M.

People with significant control

Gordon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

G-tec (2007) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janis M.

Janis M.

Gordon M.

People with significant control

Gordon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015 - 2016