Gt Carpentry Limited in Oxfordshire, OX12 9FA

Website

Zoom

www.gtcarpentry.com

Description

Data updated on: 01-11-2023

Gt Carpentry began its business in the year 2003 as a Private Limited Company under the ID 04942008. This firm has been operating for twenty one years and it's currently active. This firm's headquarters is registered in Oxfordshire at 116 Grove Business Centre. Anyone could also find the firm using its post code of OX12 9FA. This company's principal business activity number is 41100 which means Development of building projects. The company's latest accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-07-23.

The directors currently chosen by this particular company include: Nicholas T. assigned to lead the company in 2003 in October and Geoffrey G. assigned to lead the company in 2003 in October. To support the directors in their duties, the company has been utilizing the skills of Nicholas T. as a secretary since October 2003.

Executives with significant control over the firm are: Geoffrey G. owns 1/2 or less of company shares. Nicholas T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 530	4 143	374	2 112	2 466	17 531

Balance Sheet
Cash Bank In Hand	3 288	4 623	13	31 887	15 861	61 269
Cash Bank On Hand						61 269	48 846	62 590	52 619	31 925	55 644	39 947	52 683
Current Assets	30 580	53 917	60 952	70 141	61 494	110 574	92 387	98 904	74 629	51 212	64 681	58 777	67 984
Debtors	22 083	44 521	55 820	31 035	38 090	41 038	38 441	30 714	15 910	15 187	6 437	13 930	10 001
Net Assets Liabilities						17 531	25 125	32 558	16 537	1 841	934	4 551	16 537
Net Assets Liabilities Including Pension Asset Liability	3 530	4 143	374	2 112	2 466	17 531
Other Debtors						25 631	24 921	9 545	3 677	15 187	6 437	13 930	9 561
Property Plant Equipment						4 619	66 286	51 011	44 750	35 163	28 138	21 555	16 738
Stocks Inventory	5 209	4 773	5 119	7 219	7 543	8 267
Tangible Fixed Assets	11 060	8 500	8 107	6 890	5 964	4 619
Total Inventories						8 267	5 100	5 600	6 100	4 100	2 600	4 900	5 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 430	4 043	274	2 012	2 366	17 431
Shareholder Funds	3 530	4 143	374	2 112	2 466	17 531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 185	13 445	29 916	42 261	53 022	61 368	67 951	73 018
Average Number Employees During Period							6	6	6	6	6	5	5
Creditors						96 738	31 477	21 859	11 367	875	50 000	33 333	23 333
Creditors Due Within One Year		57 624	67 925	74 247	63 799	96 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment									156
Disposals Property Plant Equipment									583
Finance Lease Liabilities Present Value Total							31 477	21 859	11 367	875
Increase From Depreciation Charge For Year Property Plant Equipment							1 260	16 471	12 501	10 761	8 346	6 583	5 067
Net Current Assets Liabilities	-6 586	-3 707	-6 973	-4 106	-2 305	13 836	3 573	13 098	-8 343	-25 766	28 142	20 424	26 312
Number Shares Allotted			100	100	100	100
Other Creditors						63 753	70 299	50 777	53 940	47 158	23 712	13 428	17 568
Other Taxation Social Security Payable						32 176	7 157	23 737	17 740	18 528	12 027	14 125	13 304
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						16 804	79 731	80 927	87 011	88 185	89 506	89 506	89 756
Provisions For Liabilities Balance Sheet Subtotal						924	13 257	9 692	8 503	6 681	5 346	4 095	3 180
Provisions For Liabilities Charges	944	650	760	672	1 193	924
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 698	736	3 168	1 720
Tangible Fixed Assets Cost Or Valuation	41 316	41 316	43 014	43 750	17 618	16 804
Tangible Fixed Assets Depreciation	30 256	32 816	34 907	36 860	11 654	12 185
Tangible Fixed Assets Depreciation Charged In Period			2 091	1 953	1 162	825
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					26 368	294
Tangible Fixed Assets Disposals					29 300	2 534
Total Additions Including From Business Combinations Property Plant Equipment							62 927	1 196	6 667	1 174	1 321		250
Total Assets Less Current Liabilities	4 474	4 793	1 134	2 784	3 659	18 455	69 859	64 109	36 407	9 397	56 280	41 979	43 050
Trade Creditors Trade Payables						809	866	800	800	800	800	800	800
Trade Debtors Trade Receivables						15 407	13 520	21 169	12 233				440
Bank Borrowings Overdrafts											50 000	33 333	23 333
Creditors Due Within One Year Total Current Liabilities	37 166	57 624
Fixed Assets	11 060	8 500
Tangible Fixed Assets Depreciation Charge For Period		2 560

Company staff

Nicholas T.

Role: Secretary

Appointed: 23 October 2003

Latest update: 27 March 2024

Nicholas T.

Role: Director

Appointed: 23 October 2003

Latest update: 27 March 2024

Geoffrey G.

Role: Director

Appointed: 23 October 2003

Latest update: 27 March 2024

People with significant control

Geoffrey G.

Notified on 16 November 2020

Nature of control:

1/2 or less of shares

Nicholas T.

Notified on 16 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

Gt Carpentry Limited

General information

Name:

Office Address:

Contact information

Website

www.gtcarpentry.com

Description

Financial data based on annual reports

Company staff

Nicholas T.

Nicholas T.

Geoffrey G.

People with significant control

Geoffrey G.

Nicholas T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies