Gbt Sales Ltd in Larkhall, ML9 2AG

Description

Data updated on: 01-11-2023

Gbt Sales came into being in 2012 as a company enlisted under no SC435442, located at ML9 2AG Larkhall at Unit 6. It has been in business for twelve years and its official status is active. This firm's Standard Industrial Classification Code is 45190, that means Sale of other motor vehicles. The company's latest financial reports describe the period up to Sunday 31st October 2021 and the latest confirmation statement was filed on Tuesday 25th October 2022.

Malcolm G. is this particular firm's solitary director, who was formally appointed twelve years ago. This business had been guided by David G. till April 2013.

Malcolm G. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	-211	59 071

Balance Sheet
Cash Bank In Hand	1 692	9 909
Cash Bank On Hand			18 255	43 983	26 570	36 403	51 991
Current Assets	19 799	214 628	243 333	292 065	620 497	665 934	707 639
Debtors	1 857	26 361		13 273			6 075
Net Assets Liabilities				36 191	76 202	65 310	103 689
Other Debtors				13 273			6 075
Property Plant Equipment			400	442 033	388 062	388 062	291 047
Stocks Inventory	16 250	178 358
Tangible Fixed Assets		400
Total Inventories			225 078	234 809	593 927	629 531	649 573

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-213	59 069
Shareholder Funds	-211	59 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				87 871	217 225	217 225	314 240
Administrative Expenses	313
Average Number Employees During Period					3	3	3
Cost Sales	39 855
Creditors			175 190	162 135	158 773	132 655	95 820
Creditors Due Within One Year	20 010	155 957
Distribution Costs	45
Finance Lease Liabilities Present Value Total				162 135	158 773	132 655	95 820
Fixed Assets					484 219	484 219	387 204
Gross Profit Loss	145
Increase From Depreciation Charge For Year Property Plant Equipment				87 871	129 354		97 015
Investments Fixed Assets					96 157	96 157	96 157
Net Current Assets Liabilities	-211	58 671	68 143	-243 707	-249 244	-286 254	-187 695
Number Shares Allotted	2	2
Other Creditors			107 729	403 726	730 099	862 662	873 897
Other Creditors Due Within One Year	20 010
Other Loans Classified Under Investments					96 157	96 157
Other Taxation Social Security Payable			9 759		15 316	5 931	21 436
Par Value Share	1	1
Profit Loss For Period	-213
Profit Loss On Ordinary Activities Before Tax	-213
Property Plant Equipment Gross Cost		400	351 487	529 904	605 287	605 287
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		400
Tangible Fixed Assets Cost Or Valuation		400
Total Additions Including From Business Combinations Property Plant Equipment				178 417	75 383
Total Assets Less Current Liabilities	-211	59 071	68 543	198 326	234 975	197 965	199 509
Trade Creditors Trade Payables			57 702	132 046	124 326	83 595	1
Turnover Gross Operating Revenue	40 000

Company staff

Malcolm G.

Role: Director

Appointed: 25 October 2012

Latest update: 20 December 2023

People with significant control

Malcolm G.

Notified on 6 April 2016

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	31 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 June 2015
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Gbt Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm G.

David G.

People with significant control

Malcolm G.

Accounts Documents

Company filings

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