G&T Brokers Limited in Hampton, TW12 2AL

Description

Data updated on: 01-11-2023

G&T Brokers is a firm registered at TW12 2AL Hampton at 143 Station Road. This firm was formed in 2007 and is established under the identification number 06442562. This firm has existed on the English market for seventeen years now and its current status is active. This company switched its name already two times. Until 2008 the company has delivered its services under the name of Shelf Company Number 168 but currently the company is listed under the name G&T Brokers Limited. The enterprise's SIC code is 66220 which stands for Activities of insurance agents and brokers. 2022-12-31 is the last time the company accounts were reported.

In this particular limited company, many of director's assignments have been performed by Claire K., Adil A. and Syed Z.. When it comes to these three managers, Adil A. has carried on with the limited company for the longest period of time, having become a vital addition to company's Management Board on January 5, 2022. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Claire K. as a secretary for the last 2 years.

Previous company's names
G&T Brokers Limited 2008-07-07
Shelf Company Number 168 Limited 2008-03-05
Intercede 2254 Limited 2007-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 589	42 442	88 068	118 124	383 353

Balance Sheet
Cash Bank In Hand	116 275	88 193	29 233	89 731	246 864
Cash Bank On Hand					246 864	629 054	221 274	113 686	14 948	127 795	59 127	1 661 083
Current Assets	272 964	113 149	138 627	473 492	1 386 191	1 116 481	844 293	634 554	252 291	928 388	82 533	1 753 986
Debtors	156 689	24 956	109 394	383 761	1 076 978	287 916	623 019	520 868	237 343	800 593	23 406	92 903
Net Assets Liabilities					414 056	766 921	394 645	275 410	170 465	116 492	11 608	1 404 520
Net Assets Liabilities Including Pension Asset Liability	27 589	42 442	88 068	118 124	383 353
Other Debtors		3 171			1 076 978	287 916	623 019	520 868	237 343	800 593	23 406	92 903
Property Plant Equipment					91 507	91 095	70 671	30 898	21 081	10 761		44 424
Tangible Fixed Assets	1 327	1 078	1 456	873	91 507
Trade Debtors	156 689	21 785

Capital & Reserves
Called Up Share Capital	300 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-272 411	-7 558	38 068	68 124	333 353
Shareholder Funds	27 589	42 442	88 068	118 124	383 353

Other Financial Data
Amount Specific Advance Or Credit Directors												75 500
Amount Specific Advance Or Credit Made In Period Directors												75 500
Accumulated Depreciation Impairment Property Plant Equipment					10 679	53 110	103 588	143 951	153 768	137 485		12 373
Average Number Employees During Period						5	7	5	4	4	4	4
Creditors					1 076 043	397 208	511 873	388 754	102 907	822 657	35 663	26 033
Creditors Due Within One Year	239 202	71 785	51 724	356 066	1 076 043
Current Asset Investments					62 349	199 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment							96			21 393	138 858
Disposals Property Plant Equipment							689			27 593	148 246
Increase From Depreciation Charge For Year Property Plant Equipment						42 431	50 574	40 363	9 817	5 110	1 373	12 373
Investments In Other Entities Measured Fair Value					100 728	199 511
Net Current Assets Liabilities	33 762	41 364	86 903	117 426	348 527	719 273	332 420	245 800	149 384	105 731	47 271	1 335 384
Number Shares Allotted	300 000	50 000	50 000	50 000	50 000
Number Shares Issued Fully Paid							50 000	50 000	50 000	50 000	50 000	50 000
Other Creditors					1 021 903	320 923	511 873	388 754	102 907	759 372	25 643	76 608
Other Taxation Social Security Payable					54 140	76 285				13 285		322 555
Par Value Share	0	0	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					102 186	144 205	174 259	174 849	174 849	148 246		56 797
Provisions For Liabilities Balance Sheet Subtotal					25 978	43 447	8 446	1 288				9 673
Provisions For Liabilities Charges			291	175	18 302
Share Capital Allotted Called Up Paid	300 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions			1 747		100 439
Tangible Fixed Assets Cost Or Valuation	12 794	12 794	1 747	1 747	102 186
Tangible Fixed Assets Depreciation	11 467	11 716	291	874	10 679
Tangible Fixed Assets Depreciation Charged In Period		249	374	583	9 805
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 799
Tangible Fixed Assets Disposals			12 794
Total Additions Including From Business Combinations Property Plant Equipment						42 019	30 743	590		990		56 797
Total Assets Less Current Liabilities	35 089	42 442	88 359	118 299	401 655	810 368	403 091	276 698	170 465	116 492	47 271	1 440 226
Bank Borrowings Overdrafts										50 000	35 663	26 033
Fixed Assets	1 327	1 078										104 842
Investments Fixed Assets												60 418
Investments In Group Undertakings												60 418
Profit Loss									-104 945	-53 973	-104 884	1 392 912
Trade Creditors Trade Payables												9 820
Creditors Due After One Year	7 500
Other Creditors Due Within One Year		50 000
Trade Creditors Within One Year	239 202	21 785