Grt Uk Collections Limited in Ferryhill, DL17 9DX

Description

Data updated on: 01-11-2023

Grt Uk Collections Limited is categorised as Private Limited Company, that is located in The Granary, West Garmondsway, Ferryhill. The office's postal code is DL17 9DX. The company 's been 22 years on the British market. Its registration number is 04506144. The company's SIC and NACE codes are 49410, that means Freight transport by road. 2022-10-31 is the last time account status updates were reported.

Grt Uk Collections Ltd is a medium-sized transport company with the licence number OB1014417. The firm has two transport operating centres in the country. In their subsidiary in Ferryhill on Garmondsway, 8 machines and 10 trailers are available. The centre in Trimdon Station on West Lane has 5 machines and 8 trailers.

As suggested by the firm's executives data, since August 2002 there have been two directors: Guy R. and Barbara R..

Executives with significant control over the firm are: Guy R. owns 1/2 or less of company shares. Barbara R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	3 561	1 004	17 398	39 582	202	124	124	124
Current Assets	41 953	71 279	62 071	78 742	59 557	59 479	59 479	59 479
Debtors	38 392	60 275	20 306	31 743	51 938	51 938	51 938	51 938
Other Debtors	28 817	26 817	18 317	25 317	49 649	51 938	51 938	51 938
Property Plant Equipment	50 617	29 948	4 027	2 934	2 115	1 706	1 706	1 706
Total Inventories		10 000	24 367	7 417	7 417	7 417	7 417	7 417
Net Assets Liabilities	69 861	57 900	48 001	68 373	57 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	122 944	124 822	18 223	19 316	20 135	20 544	20 544
Average Number Employees During Period		3	3	3	2	2	2	2
Creditors	21 536	43 327	18 097	12 746	4 443	4 443	4 443	4 443
Increase From Depreciation Charge For Year Property Plant Equipment		9 774	7 632	1 093	819	409
Net Current Assets Liabilities	20 417	27 952	43 974	65 996	55 114	55 036	55 036	55 036
Other Creditors					4 443	4 443	4 443	4 443
Property Plant Equipment Gross Cost	173 561	154 770	22 250	22 250	22 250	22 250	22 250
Total Assets Less Current Liabilities	71 034	57 900	48 001	68 930	57 229	56 742	56 742	56 742
Accrued Liabilities	1 904	3 385	1 927	2 835	750
Corporation Tax Payable				2 328
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 896	114 231
Disposals Property Plant Equipment		19 690	133 500
Loans From Directors	19 402	16 607	4 166	1 693	3 693
Other Taxation Social Security Payable	40	-381	-18
Prepayments	2 711	2 032	1 989	2 417	2 223
Provisions For Liabilities Balance Sheet Subtotal	1 173			557
Recoverable Value-added Tax					66
Total Additions Including From Business Combinations Property Plant Equipment		899	980
Trade Creditors Trade Payables		22 749	9 618	31
Trade Debtors Trade Receivables	6 864	31 426		3 864
Value-added Tax Payable	190	967	2 404	5 859

Company staff

Guy R.

Role: Secretary

Appointed: 10 August 2002

Latest update: 19 February 2024

Guy R.

Role: Director

Appointed: 10 August 2002

Latest update: 19 February 2024

Barbara R.

Role: Director

Appointed: 10 August 2002

Latest update: 19 February 2024

People with significant control

Guy R.

Notified on 8 August 2016

Nature of control:

1/2 or less of shares

Barbara R.

Notified on 8 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Grt Uk Collections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy R.

Guy R.

Barbara R.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Guy R.

Barbara R.

Accounts Documents

Company Vehicle Operator Data

The Granary

Address

City

Postal code

No. of Vehicles

No. of Trailers

Catley Hill Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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