Gct Trading Limited in Bingley, BD16 1PY

Description

Data updated on: 01-11-2023

This particular firm is located in Bingley under the following Company Registration No.: 08502114. This firm was registered in 2013. The headquarters of this firm is situated at Wilkinson And Partners Fairfax House 6a Mill Field Road, Cottingley. The post code for this address is BD16 1PY. This business's SIC and NACE codes are 47710 and their NACE code stands for Retail sale of clothing in specialised stores. Gct Trading Ltd filed its account information for the period that ended on 30th April 2022. The firm's most recent annual confirmation statement was released on 24th April 2023.

As suggested by this firm's directors directory, for eleven years there have been two directors: Caroline T. and George T..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 047	3 309	-6 863

Balance Sheet
Cash Bank In Hand	8 816	6 535	5 523
Cash Bank On Hand			5 523	14 859	21 276	72 731	113 965	109 035	106 867	66 042
Current Assets	73 050	70 304	61 421	80 831	92 453	193 743	229 377	232 969	335 362	320 256
Debtors	1 353	5 000	3 022	3 022	3 022	3 412	3 412	3 434	3 495	4 214
Net Assets Liabilities			-6 863	298	2 305	78 048	92 778	42 596	121 252	130 605
Net Assets Liabilities Including Pension Asset Liability	6 047	3 309	-6 863
Other Debtors			1 500	3 022	3 022	3 412	3 412	1 500	1 500	1 509
Property Plant Equipment			6 873	5 788	6 061	14 400	9 564	5 830	3 159
Stocks Inventory	62 881	58 769	52 876
Tangible Fixed Assets	3 020	4 298	6 873
Total Inventories			52 876	62 950	68 155	117 600	112 000	120 500	225 000	250 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 947	3 209	-6 963
Shareholder Funds	6 047	3 309	-6 863

Other Financial Data
Accrued Liabilities			1 230	1 342			1 220	1 257	1 320	1 385
Accumulated Depreciation Impairment Property Plant Equipment			3 281	4 766	6 947	11 887	16 723	20 457	23 587	12 432
Average Number Employees During Period				2	2	5	5	5	5	5
Bank Borrowings Overdrafts			6 770					5 833	9 646	10 778
Corporation Tax Payable				6 326			19 842	3 175	33 117	16 687
Corporation Tax Recoverable			1 522	1 522			1 522	1 522	1 522	1 522
Creditors			5 000	7 900	6 900	129 088	144 346	44 167	34 837	24 947
Creditors Due After One Year	5 000	5 000	5 000
Creditors Due Within One Year	64 629	65 605	70 157
Increase From Depreciation Charge For Year Property Plant Equipment				1 485	2 181	4 940	4 836	3 734	3 130	776
Net Current Assets Liabilities	8 421	4 699	-8 736	2 911	3 784	64 655	85 031	82 041	153 530	153 086
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				7 900	6 900	85 479	30 712	38 378	44 668	47 069
Other Remaining Borrowings			5 000	7 900	6 900
Other Taxation Social Security Payable			457	12 055	13 940	43 609	2 608	425	1 672	522
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments							390	412	473	1 183
Property Plant Equipment Gross Cost			10 154	10 554	13 008	26 287	26 287	26 287	26 746	9 320
Provisions				501	640	1 007	1 817	1 108	600	589
Provisions For Liabilities Balance Sheet Subtotal				501	640	1 007	1 817	1 108	600	589
Provisions For Liabilities Charges	394	688
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 776	2 353	4 025
Tangible Fixed Assets Cost Or Valuation	3 776	6 129	10 154
Tangible Fixed Assets Depreciation	756	1 831	3 281
Tangible Fixed Assets Depreciation Charged In Period	756	1 075	1 450
Total Additions Including From Business Combinations Property Plant Equipment				400	2 454	13 279			459	672
Total Assets Less Current Liabilities	11 441	8 997	-1 863	8 699	9 845	79 055	94 595	87 871	156 689	156 141
Trade Creditors Trade Payables			17 456	13 630	-3				1 255	1 315
Additional Provisions Increase From New Provisions Recognised							810

Company staff

Caroline T.

Role: Director

Appointed: 01 August 2013

Latest update: 24 March 2024

George T.

Role: Director

Appointed: 24 April 2013

Latest update: 24 March 2024

People with significant control

George T.

Notified on 24 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	24 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 14 October 2014
Date Approval Accounts	14 October 2014

Gct Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline T.

George T.

People with significant control

George T.

Accounts Documents

Company filings

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