Gnt Uk Limited in Derby, DE1 2RJ

Description

Data updated on: 01-11-2023

Gnt Uk is a firm located at DE1 2RJ Derby at The Mills. This company was established in 2002 and is registered under reg. no. 04373093. This company has been active on the UK market for twenty two years now and the official status is active. This enterprise's SIC code is 63990 and has the NACE code: Other information service activities n.e.c.. Gnt Uk Ltd reported its account information for the period that ended on 2022-12-31. The business most recent confirmation statement was filed on 2023-02-13.

Michael F. and Paul C. are registered as the enterprise's directors and have been managing the firm for seven years.

Executives who have control over this firm are as follows: Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hendrik H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frederik H. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	452 752	899 255	355 191	228 512	325 221	146 244	75 170	32 737
Current Assets	999 945	1 248 475	724 539	640 488	840 478	886 539	1 011 617	953 178
Debtors	547 193	349 220	369 348	411 976	515 257	740 295	936 447	920 441
Net Assets Liabilities	523 063	862 779	1 263 760	1 018 236	536 314	679 508	973 480	567 424
Other Debtors	33 966	9 904	18 340	11 310	10 226	15 125	15 513	12 524
Property Plant Equipment	2 048 165	2 052 154	2 096 555	1 913 506	1 755 315	1 732 500	1 772 376	1 758 013

Other Financial Data
Accrued Liabilities	26 815	47 707	35 537	12 511	16 628	6 463	7 510	7 512
Accumulated Depreciation Impairment Property Plant Equipment	434 416	537 449	659 948	845 972	1 025 234	1 121 475	1 218 865	1 261 146
Amounts Owed To Group Undertakings	2 354 495	2 086 165	1 200 161	1 148 175	1 212 840	1 133 177	1 195 007	1 170 177
Average Number Employees During Period	14	14	14	15	15	16	17	17
Corporation Tax Payable		60 475	25 055	67 243	62 241	44 810	51 031	139 023
Creditors	2 354 495	2 086 165	1 200 161	1 148 175	1 212 840	1 133 177	1 195 007	1 170 177
Disposals Decrease In Depreciation Impairment Property Plant Equipment		52 295	42 996			49 749	52 850	150 129
Disposals Property Plant Equipment		60 431	52 042	213		49 749	52 850	150 129
Increase From Depreciation Charge For Year Property Plant Equipment		155 328	165 495	186 024	179 262	145 990	150 240	192 410
Net Current Assets Liabilities	856 393	986 790	488 366	365 905	116 839	184 185	452 111	49 588
Other Creditors	17 830				4	4	13	433
Other Taxation Social Security Payable	81 472	147 586	161 639	181 412	187 017	230 649	186 955	134 347
Prepayments Accrued Income	17 290	16 781	13 685	15 399	16 460	16 203	17 425	19 779
Property Plant Equipment Gross Cost	2 482 581	2 589 603	2 756 503	2 759 478	2 780 549	2 853 975	2 991 241	3 019 159
Provisions For Liabilities Balance Sheet Subtotal	27 000	90 000	121 000	113 000	123 000	104 000	56 000	70 000
Total Additions Including From Business Combinations Property Plant Equipment		167 453	218 942	3 188	21 071	123 175	190 116	178 047
Total Assets Less Current Liabilities	2 904 558	3 038 944	2 584 921	2 279 411	1 872 154	1 916 685	2 224 487	1 807 601
Trade Creditors Trade Payables	17 435	5 917	13 942	13 417	7 749	20 450	13 997	7 275

Company staff

Michael F.

Role: Director

Appointed: 01 July 2017

Latest update: 11 March 2024