Gotec Trading Limited in Stevenage, SG1 4QL

Description

Data updated on: 01-11-2023

Gotec Trading began its operations in 1978 as a Private Limited Company with reg. no. 01374951. This particular business has been functioning for 46 years and it's currently active. The firm's head office is situated in Stevenage at Boulton Road. You could also locate the firm using the postal code of SG1 4QL. This firm's SIC and NACE codes are 46900, that means Non-specialised wholesale trade. 2022-12-31 is the last time company accounts were reported.

From the data we have gathered, the following company was created in June 1978 and has been run by five directors, out of whom four (Julian G., Nicolaus G., Natascha G. and Lutz G.) are still active.

Lutz G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	76 684	121 347

Balance Sheet
Cash Bank On Hand			125 121	148 559	171 427	152 237	155 749	156 759	164 121
Current Assets		151 144	175 731	195 473	246 569	213 311	203 355	244 990	256 627
Debtors	42 058	47 741	32 910	32 416	59 029	42 827	35 046	55 546	60 951
Net Assets Liabilities			145 637	160 254	201 851	178 463	158 217	185 459	200 309
Other Debtors			1 736	2 092	1 763	1 803	1 816	1 848	2 131
Property Plant Equipment			3 598	3 239	6 048	4 973	4 124	3 447	2 903
Total Inventories			19 436	14 498	16 113	18 247	12 560	32 685	31 555
Cash Bank In Hand	42 819	96 742
Intangible Fixed Assets	316	316
Stocks Inventory	17 528	8 402
Tangible Fixed Assets	4 442	3 998

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	76 682	121 345
Shareholder Funds	76 684	121 347

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		5 049	4 006
Accumulated Depreciation Impairment Property Plant Equipment			48 161	48 520	49 889	50 964	51 813	52 490	53 034
Additions Other Than Through Business Combinations Property Plant Equipment					4 178
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable			6 110	4 469	14 536	394	1 081	11 999	9 239
Creditors		30 803	31 738	38 774	51 082	40 137	49 578	63 294	59 537
Fixed Assets	4 758	4 314	3 914	3 555	6 364	5 289	4 440	3 763	3 219
Increase From Depreciation Charge For Year Property Plant Equipment				359	1 369	1 075	849	677	544
Intangible Assets			316	316	316	316	316	316	316
Intangible Assets Gross Cost				316	316	316	316	316	316
Net Current Assets Liabilities	71 926	117 033	145 729	156 699	195 487	173 174	153 777	181 696	197 090
Other Creditors			17 487	21 606	21 892	22 231	28 141	28 641	28 641
Other Taxation Social Security Payable			12 147	12 699	14 654	17 512	20 356	22 654	21 657
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 741	1 736
Property Plant Equipment Gross Cost				51 759	55 937	55 937	55 937	55 937	55 937
Total Assets Less Current Liabilities	76 684	121 347	145 637	160 254	201 851	178 463	158 217	185 459	200 309
Trade Debtors Trade Receivables			31 174	30 324	57 266	41 024	33 230	53 698	58 820
Creditors Due Within One Year	30 479	35 852
Number Shares Allotted	2	2
Number Shares Authorised		200
Par Value Share		1
Share Capital Allotted Called Up Paid	-2	-2
Share Capital Authorised	-200	-200
Tangible Fixed Assets Cost Or Valuation		51 759
Tangible Fixed Assets Depreciation	47 317	47 761
Tangible Fixed Assets Depreciation Charged In Period		444

Company staff

Julian G.

Role: Director

Appointed: 01 November 2004

Latest update: 14 March 2024

Nicolaus G.

Role: Director

Appointed: 01 November 2004

Latest update: 14 March 2024

Natascha G.

Role: Director

Appointed: 01 November 2004

Latest update: 14 March 2024

Lutz G.

Role: Director

Appointed: 30 April 1992

Latest update: 14 March 2024

People with significant control

Lutz G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Gotec Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian G.

Nicolaus G.

Natascha G.

Lutz G.

Lesley G.

People with significant control

Lutz G.

Accounts Documents

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