Gt Classics Ltd in Andover, SP10 3SL

Description

Data updated on: 01-11-2023

Gt Classics Ltd can be contacted at Unit 3, Brunel Gate in Andover. The firm postal code is SP10 3SL. Gt Classics has been operating on the market since the company was set up on December 27, 1996. The firm reg. no. is 03296864. Launched as Ultima Systems, the firm used the name up till May 14, 2003, when it got changed to Gt Classics Ltd. The firm's SIC code is 62020: Information technology consultancy activities. Gt Classics Limited released its account information for the financial year up to 2022-12-31. Its latest annual confirmation statement was filed on 2022-12-27.

With regards to the firm, the full extent of director's tasks have so far been met by Paul M. who was appointed in 1996 in December. This firm had been overseen by Lorentz N. till January 2005.

Paul M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Gt Classics Ltd 2003-05-14
Ultima Systems Limited 1996-12-27

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	85 259	99 055	105 590

Balance Sheet
Cash Bank On Hand									44 337
Current Assets	75 519	113 299	114 718	115 089	84 024	44 963	156 205	379 515	330 449
Debtors	7 093	4 690						11 015	62 612
Net Assets Liabilities			105 590	108 620	116 459	104 200	161 829	140 090	190 126
Property Plant Equipment								133 312	146 927
Total Inventories								368 500	223 500
Cash Bank In Hand	19 817
Net Assets Liabilities Including Pension Asset Liability	85 259	102 248	105 590
Stocks Inventory	48 609	108 609
Tangible Fixed Assets	124 961	133 170

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	85 239	99 035
Shareholder Funds	85 259	99 055	105 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								35 056	43 567
Additions Other Than Through Business Combinations Property Plant Equipment									23 214
Average Number Employees During Period					1	1	1	1	1
Creditors			66 926	72 515	32 664	27 259	41 513	141 220	129 100
Increase From Depreciation Charge For Year Property Plant Equipment									9 599
Net Current Assets Liabilities	49 416	49 088	47 792	42 574	51 360	17 704	114 692	238 295	201 349
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 088
Other Disposals Property Plant Equipment									1 088
Property Plant Equipment Gross Cost								168 368	190 494
Provisions For Liabilities Balance Sheet Subtotal								4 149	6 918
Total Assets Less Current Liabilities	174 377	182 258	177 852	173 134	181 136	161 258	253 914	371 607	348 276
Amount Specific Advance Or Credit Directors	4 302							-662	57 985
Amount Specific Advance Or Credit Made In Period Directors									59 910
Amount Specific Advance Or Credit Repaid In Period Directors									1 263
Fixed Assets	124 961	133 170	130 060	130 560	129 776	143 554	139 222	133 312
Creditors Due After One Year	87 758	80 010	72 262
Creditors Due Within One Year	26 103	64 211	66 926
Instalment Debts Due After5 Years	56 766	49 019
Number Shares Allotted		20
Par Value Share		1
Provisions For Liabilities Charges	1 360	3 193
Secured Debts	95 506	87 758
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		11 799
Tangible Fixed Assets Cost Or Valuation	140 272	147 738
Tangible Fixed Assets Depreciation	15 311	14 568
Tangible Fixed Assets Depreciation Charged In Period		3 452
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 195
Tangible Fixed Assets Disposals		4 333