Gtb Transport Ltd in Maidstone, ME15 6YE

Description

Data updated on: 01-11-2023

Gtb Transport came into being in 2015 as a company enlisted under no 09592948, located at ME15 6YE Maidstone at The Carriage House. The firm has been in business for nine years and its last known state is active. Registered as George Bryant Freight, the firm used the name up till 2015, at which moment it got changed to Gtb Transport Ltd. This company's principal business activity number is 49410 and their NACE code stands for Freight transport by road. The latest filed accounts documents cover the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-15.

Gtb Transport Ltd is a medium-sized transport company with the licence number OK1140152. The firm has one transport operating centre in the country. In their subsidiary in Rochester on Hoo, 5 machines and 5 trailers are available.

We have just one managing director currently leading this business, namely George B. who's been doing the director's responsibilities since 2015-05-15. Since 2015 Celia B., had been managing this specific business up to the moment of the resignation in September 2015. In addition, the managing director's efforts are helped with by a secretary - Celia B., who was officially appointed by this specific business in May 2015.

Previous company's names
Gtb Transport Ltd 2015-06-01
George Bryant Freight Ltd 2015-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-6 512

Balance Sheet
Cash Bank On Hand	12 830	14 583	72 683	63 566	54 717	57 428	80 552	25 838
Current Assets	31 281	52 687	117 678	127 727	105 480	127 922	172 657	181 089
Debtors	18 451	38 104	44 995	64 161	50 763	70 494	92 105	155 251
Net Assets Liabilities	-6 512	93	37 741	58 328	69 250	85 815	130 978	154 763
Other Debtors	3 639	10 030	7 330	8 841	9 544	9 139	6 653	7 024
Property Plant Equipment	26 838	31 700	27 344	34 800	56 193	73 286	64 934	62 592
Cash Bank In Hand	12 830
Tangible Fixed Assets	26 838

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-6 514
Shareholder Funds	-6 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 342	16 480	25 086	35 756	49 571	69 270	72 912	76 779
Average Number Employees During Period				3	5	5	5	4
Corporation Tax Payable		2 691	11 923	6 078	7 132	2 939	15 102	15 595
Creditors	64 631	78 718	102 452	97 888	81 993	101 671	94 275	77 026
Current Tax For Period		2 691	11 924	6 078	1 024	2 939	15 102	15 652
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		5 576	-747	1 483	4 119	3 292	-1 385	-445
Increase From Depreciation Charge For Year Property Plant Equipment		8 138	8 606	10 670	13 815	19 699	19 991	15 413
Net Current Assets Liabilities	-33 350	-26 031	15 226	29 839	23 487	26 251	78 382	104 063
Number Shares Issued Fully Paid		2	2
Other Creditors	63 776	72 278	75 465	72 671	56 835	66 129	33 130	3 412
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 349	11 546
Other Disposals Property Plant Equipment							40 000	41 200
Other Taxation Social Security Payable	260	2 130	8 856	16 897	13 983	25 022	34 014	18 102
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	35 180	48 180	52 430	70 556	105 764	142 556	137 846	139 371
Provisions For Liabilities Balance Sheet Subtotal		5 576	4 829	6 311	10 430	13 722	12 338	11 892
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 267	11 177	7 561	5 143	6 231	13 717	15 207
Total Additions Including From Business Combinations Property Plant Equipment		13 000	4 250	18 126	35 208	36 792	35 290	42 725
Total Assets Less Current Liabilities	-6 512	5 669	42 570	64 639	79 680	99 537	143 316	166 655
Trade Creditors Trade Payables	595	1 619	6 208	2 242	4 043	7 581	12 029	39 917
Trade Debtors Trade Receivables	14 812	28 074	37 665	55 320	41 219	61 355	85 452	148 227
Creditors Due Within One Year	64 631
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Celia B.

Role: Secretary

Appointed: 15 May 2015

Latest update: 14 April 2024

George B.

Role: Director

Appointed: 15 May 2015

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: George B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Celia B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

George B.

Notified on 24 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Celia B.

Notified on 24 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Gtb Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia B.

George B.

Celia B.

People with significant control

George B.

Celia B.

Accounts Documents

Company Vehicle Operator Data

Kingsnorth Industrial Estate

Address

City

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No. of Vehicles

No. of Trailers

Company filings

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