Gft Retail Uk Limited in Walton On Thames, KT12 1EW

Description

Data updated on: 01-11-2023

This firm is widely known as Gft Retail Uk Limited. This firm was originally established 22 years ago and was registered with 04543426 as its registration number. This headquarters of this company is situated in Walton On Thames. You can reach them at Ormond House, 162 Park Close, Ashley Park. It has been already 21 years that Gft Retail Uk Limited is no longer identified under the name Jetcroft Associates. This company's SIC code is 46341 : Wholesale of fruit and vegetable juices, mineral water and soft drinks. The company's latest filed accounts documents describe the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-09-24.

On 2017/02/02, the firm was looking for a Part-Time Administrator to fill a post in Hersham. They offered a job with wage from £10.50 to £12.50 per hour.

The firm owns three trademarks, all are valid. The first trademark was registered in 2014 and the most recent one in 2017.

Currently, the following firm is managed by a solitary managing director: Stephen P., who was assigned this position twenty one years ago. That firm had been directed by Anna S. till 2003-08-30. In addition, the director's duties are often aided with by a secretary - Susan P., who was selected by the firm on 2003-09-01.

Previous company's names
Gft Retail Uk Limited 2003-09-14
Jetcroft Associates Limited 2002-09-24

Trade marks

Trademark UK00003059508

Trademark image:
Status:	Application Published
Filing date:	2014-06-12
Owner name:	GFT Retail UK Ltd
Owner address:	162 Park Close, WALTON-ON-THAMES, United Kingdom, KT12 1EW

Trademark UK00003208946

Trademark image:	-
Trademark name:	Good & Honest
Status:	Application Published
Filing date:	2017-01-26
Owner name:	GFT Retail UK Ltd
Owner address:	Ormand House, 162 Park Close, Walton on Thames, United Kingdom, KT12 1EW

Trademark UK00003208888

Trademark image:	-
Trademark name:	Soul of the Earth
Status:	Application Published
Filing date:	2017-01-26
Owner name:	GFT Retail UK Ltd
Owner address:	Ormand House, 162 Park Close, Walton on Thames, United Kingdom, KT12 1EW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 175	152 976	321 016	763 700	1 282 153	1 738 104

Balance Sheet
Cash Bank On Hand						785 288	230 313	313 105
Current Assets	282 838	379 823	817 933	1 455 790	1 136 963	1 885 082	2 012 738	1 707 054
Debtors	235 543	257 422	685 558	1 014 243	702 154	717 990	1 381 370	1 176 035
Net Assets Liabilities							2 153 737	2 766 019
Property Plant Equipment						656 943	628 152	1 921 320
Total Inventories						381 804	401 055	217 914
Cash Bank In Hand	22 568	70 810	36 287	324 175	335 605	785 288
Net Assets Liabilities Including Pension Asset Liability	76 175	152 976	321 016	763 700	1 282 153	1 738 104
Stocks Inventory	24 727	51 591	96 088	117 372	99 204	381 804
Tangible Fixed Assets	6 021	4 438	9 065	5 090	659 074	656 943
Other Debtors		815	73 101
Trade Debtors		256 607	615 551

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	76 075	152 876	320 916	763 600	1 282 053	1 738 004
Shareholder Funds	76 175	152 976	321 016	763 700	1 282 153	1 738 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 605	31 168	33 824
Creditors							487 653	912 355
Fixed Assets	6 021	4 438	9 065	5 090	659 074	656 943	628 152	1 971 320
Increase From Depreciation Charge For Year Property Plant Equipment							2 563	2 656
Investments Fixed Assets								50 000
Net Current Assets Liabilities	70 154	148 538	311 951	758 610	623 079	1 081 161	1 525 085	794 699
Number Shares Issued Fully Paid							100	100
Par Value Share		1	1				1	1
Property Plant Equipment Gross Cost						659 320	693 640	1 955 144
Provisions For Liabilities Balance Sheet Subtotal							-500
Total Additions Including From Business Combinations Property Plant Equipment								1 261 504
Total Assets Less Current Liabilities	76 175	152 976	321 016	1 460 880	2 286 995	1 738 104	2 153 237	2 766 019
Creditors Due Within One Year Total Current Liabilities	212 684	231 285
Tangible Fixed Assets Additions		1 917	8 808	275	658 569	2 633
Tangible Fixed Assets Cost Or Valuation	13 346	15 263	24 071	24 346	682 915	685 548
Tangible Fixed Assets Depreciation	7 325	10 825	15 006	19 256	23 841	28 605
Tangible Fixed Assets Depreciation Charge For Period		3 500
Director Remuneration		7 110	7 509
Director Remuneration Benefits Including Payments To Third Parties		7 110	7 509
Administrative Expenses		199 776	223 404
Cost Sales		1 556 522	2 348 872
Creditors Due Within One Year		231 285	505 982	697 180	513 884	803 921
Depreciation Tangible Fixed Assets Expense		3 499	4 181
Distribution Costs		68 933	156 498
Gross Profit Loss		438 115	757 052
Interest Payable Similar Charges		1 000
Number Shares Allotted		100	100
Operating Profit Loss		169 406	377 150
Other Creditors Due Within One Year		64 376	117 910
Other Interest Receivable Similar Income			14
Profit Loss For Period		134 070	298 040
Profit Loss On Ordinary Activities Before Tax		168 406	377 164
Creditors Due After One Year				697 180	1 004 842
Tangible Fixed Assets Depreciation Charged In Period			4 181	4 250	4 585	4 764
Share Capital Allotted Called Up Paid		100	100
Taxation Social Security Due Within One Year		39 042	78 963
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		34 336	79 124
Tax On Profit Or Loss On Ordinary Activities		34 336	79 124
Total Dividend Payment		57 269	130 000
Trade Creditors Within One Year		127 867	312 203
Turnover Gross Operating Revenue		1 994 637	3 105 924
U K Current Corporation Tax		34 336	79 124
U K Current Corporation Tax On Income For Period		34 336	79 124

Company staff

Susan P.

Role: Secretary

Appointed: 01 September 2003

Latest update: 26 March 2024

Stephen P.

Role: Director

Appointed: 01 September 2003

Latest update: 26 March 2024

Stephen P.

Role: Secretary

Appointed: 04 October 2002

Resigned: 30 August 2003

Latest update: 26 March 2024

Anna S.

Role: Director

Appointed: 04 October 2002

Resigned: 30 August 2003

Latest update: 26 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 September 2002

Resigned: 04 October 2002

Address: London, NW11 7TJ

Latest update: 26 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 September 2002

Resigned: 04 October 2002

Address: London, NW11 7TJ

Latest update: 26 March 2024

People with significant control

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

Susan P.

Notified on 1 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen P.

Notified on 1 September 2017

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

Annual Accounts 06 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	06 November 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	14 August 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts 20 October 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 October 2016
Annual Accounts
End Date For Period Covered By Report	2018-04-30

Part-Time Administrator in Hersham, posted on Thursday 2nd February 2017
Region / City	Hersham
Salary	From £10.50 to £12.50 per hour
Job type	permanent
Expiration date	Friday 17th March 2017

Part-Time Administrator in Hersham, posted on Thursday 2nd February 2017

Region / City

Hersham

Salary

From £10.50 to £12.50 per hour

Job type

permanent

Expiration date

Friday 17th March 2017

Gft Retail Uk Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003059508

Trademark UK00003208946

Trademark UK00003208888

Financial data based on annual reports

Company staff

Susan P.

Stephen P.

Stephen P.

Anna S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Susan P.

Stephen P.

Accounts Documents

Jobs and Vacancies at Gft Retail Uk Ltd

Company filings

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