Gotec Ltd in Lanark, ML11 9AA

Description

Data updated on: 01-11-2023

Gotec Ltd can be contacted at Lanark at 2 & 6 Wellgatehead. You can look up the company using the post code - ML11 9AA. Gotec's founding dates back to year 2012. This enterprise is registered under the number SC419592 and company's state is active. This company's SIC code is 82990, that means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

David T. and Linda T. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly for twelve years.

Executives who have control over the firm are as follows: Linda T. owns 1/2 or less of company shares. David T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 905	16 330	43 809

Balance Sheet
Cash Bank On Hand			55 221	68 670	98 913	94 671
Current Assets	36 064	54 046	57 721	68 670		94 671	90 299	149 475	125 408	127 358
Debtors	25		2 500
Other Debtors			2 500
Property Plant Equipment			1 108	1 580	1 185	1 838
Net Assets Liabilities						81 279	84 293	93 899	76 034	74 104
Cash Bank In Hand	36 039	54 046	55 221
Intangible Fixed Assets	20 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-3 905	16 330	43 809
Tangible Fixed Assets	374	249	1 108

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 005	16 230	43 709
Shareholder Funds	-3 905	16 330	43 809

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			20 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment			785	1 311	1 706	1 884
Average Number Employees During Period			2	2	1	1	1	1	1	1
Creditors			20 020	16 067	24 495	15 230	7 568	6 863	6 934	15 378
Dividends Paid					29 620	20 000
Fixed Assets	20 374	10 249	6 108	1 580	1 185	1 838	1 562	1 287	1 484	1 113
Increase From Amortisation Charge For Year Intangible Assets				5 000
Increase From Depreciation Charge For Year Property Plant Equipment				526	395	178
Intangible Assets			5 000
Intangible Assets Gross Cost			25 000	25 000	25 000
Net Current Assets Liabilities	-24 279	6 081	37 701	52 603	74 418	79 441	82 731	142 612	118 474	111 980
Other Creditors			1 327	3 353	8 831	8 022
Other Taxation Social Security Payable			18 693	12 714	15 662	7 209
Profit Loss					51 040	25 676
Property Plant Equipment Gross Cost			1 893	2 891	2 891	3 722
Total Additions Including From Business Combinations Property Plant Equipment				998		831
Total Assets Less Current Liabilities	-3 905	16 330	43 809	54 183	75 603	81 279	84 293	143 899	119 958	113 093
Trade Creditors Trade Payables					2	-1
Creditors Due Within One Year	60 343	47 965	20 020
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Tangible Fixed Assets Additions			1 228
Tangible Fixed Assets Cost Or Valuation	665	665	1 893
Tangible Fixed Assets Depreciation	291	416	785
Tangible Fixed Assets Depreciation Charged In Period		125	369

Company staff

David T.

Role: Director

Appointed: 15 March 2012

Latest update: 19 February 2024

Linda T.

Role: Director

Appointed: 15 March 2012

Latest update: 19 February 2024

People with significant control

Linda T.

Notified on 15 March 2017

Nature of control:

1/2 or less of shares

David T.

Notified on 15 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Gotec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Linda T.

People with significant control

Linda T.

David T.

Accounts Documents

Company filings

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