Gt Contractors Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

Situated at Parkers Cornelius House, Hove BN3 2DJ Gt Contractors Limited is classified as a Private Limited Company issued a 08019763 Companies House Reg No. It appeared on 4th April 2012. This business's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. 2023-04-30 is the last time account status updates were reported.

Current directors officially appointed by this particular limited company include: Gary T. arranged to perform management duties 3 years ago and Samantha T. arranged to perform management duties in 2015 in September.

Executives with significant control over the firm are: Samantha T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-11 542	17 157	-11 853	-98 754

Balance Sheet
Cash Bank In Hand	22 845	83 780	73 208	35 154
Cash Bank On Hand				35 154	15 780	77 939	75 013	39 294	157 746	112 907	60 819
Current Assets	29 393	89 808	165 114	114 109	108 070	248 651	266 285	170 021	434 975	234 962	217 464
Debtors	6 548	6 028	32 498	26 080	50 734	39 451	21 326	24 678	153 143	80 511	117 540
Intangible Fixed Assets	35 453	31 514	27 575	23 636
Net Assets Liabilities				-98 754	-67 593	108	23 205	-309	491	1 576	4 293
Net Assets Liabilities Including Pension Asset Liability	-11 542	17 157	-11 853	-98 754
Other Debtors				18 580	42 618	15 605	14 623	23 045	102 544	10 637	15 275
Property Plant Equipment				11 383	8 102	19 828	16 358	11 369	9 613	10 427
Tangible Fixed Assets	8 060	6 045	5 196	11 383
Total Inventories				52 875	41 556	131 261	169 946	106 049	124 086	41 544	39 105
Stocks Inventory			59 408	52 875

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11 642	17 057	-11 953	-98 854
Shareholder Funds	-11 542	17 157	-11 853	-98 754

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 756	19 696	23 635	27 574	31 513	35 452	39 392
Accumulated Depreciation Impairment Property Plant Equipment				3 864	7 145	13 414	10 335	15 324	19 313	28 141	31 239
Average Number Employees During Period					4	3	3	3	4	4	4
Bank Borrowings Overdrafts				11 180	7 347	3 514			40 000	24 667	8 000
Creditors				11 180	10 293	13 282	6 321	2 873	40 000	24 667	16 667
Creditors Due Within One Year	80 108	109 001	209 738	236 702
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 068
Disposals Property Plant Equipment							13 499
Finance Lease Liabilities Present Value Total					2 946	9 768	6 321	2 873	2 873
Fixed Assets	43 513	37 559	32 771	35 019	27 798	35 585	28 176	19 248	13 553	10 427	9 125
Increase Decrease In Property Plant Equipment						17 995
Increase From Amortisation Charge For Year Intangible Assets					3 940	3 939	3 939	3 939	3 939	3 940
Increase From Depreciation Charge For Year Property Plant Equipment					3 281	6 269	4 989	4 989	3 989	8 828	2 069
Intangible Assets				23 636	19 696	15 757	11 818	7 879	3 940
Intangible Assets Gross Cost				39 392	39 392	39 392	39 392	39 392	39 392	39 392
Intangible Fixed Assets Aggregate Amortisation Impairment	3 939	7 878	11 817	15 756
Intangible Fixed Assets Amortisation Charged In Period	3 939	3 939	3 939	3 939
Intangible Fixed Assets Cost Or Valuation	39 392	39 392	39 392	39 392
Net Current Assets Liabilities	-50 715	-19 193	-44 624	-122 593	-85 098	-22 195	1 350	-16 684	26 938	15 816	11 835
Number Shares Allotted	100	100
Other Creditors				125 147	90 314	49 189	5 229	2 695	69 329	28 621	67 295
Other Taxation Social Security Payable				26 644	18 887	32 366	50 443	38 758	71 776	67 962	61 304
Par Value Share	1	1
Payments Received On Account				37 702	24 357	143 022	169 197	118 707	185 801	41 937	20 000
Property Plant Equipment Gross Cost				15 247	15 247	33 242	26 693	26 693	28 926	38 568	7 024
Provisions For Liabilities Charges	593	1 209
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	10 075	10 075	11 823	15 247
Tangible Fixed Assets Depreciation	2 015	4 030	6 627	3 864
Tangible Fixed Assets Depreciation Charged In Period	2 015	2 015	2 597	3 282
Total Additions Including From Business Combinations Property Plant Equipment						17 995	6 950		2 233	9 642	1 796
Total Assets Less Current Liabilities	-7 202	18 366	-11 853	-87 574	-57 300	13 390	29 526	2 564	40 491	26 243	20 960
Trade Creditors Trade Payables				47 209	56 397	39 876	36 618	23 097	78 258	72 626	49 030
Trade Debtors Trade Receivables				7 500	8 116	23 846	6 703	1 633	50 599	69 874	102 265
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						5 398
Creditors Due After One Year	3 747			11 180
Intangible Fixed Assets Additions	39 392
Tangible Fixed Assets Additions	10 075		1 748	13 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 045
Tangible Fixed Assets Disposals				10 075

Company staff

Gary T.

Role: Director

Appointed: 12 July 2021

Latest update: 23 March 2024

Samantha T.

Role: Director

Appointed: 28 September 2015

Latest update: 23 March 2024

Eric M.

Role: Director

Appointed: 01 April 2014

Resigned: 17 December 2015

Latest update: 23 March 2024

Joanna S.

Role: Director

Appointed: 04 April 2012

Resigned: 04 April 2012

Latest update: 23 March 2024

Gary T.

Role: Director

Appointed: 04 April 2012

Resigned: 01 April 2014

Latest update: 23 March 2024

People with significant control

Samantha T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-04-04
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 December 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Gt Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Samantha T.

Eric M.

Joanna S.

Gary T.

People with significant control

Samantha T.

Gary T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Gt Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Samantha T.

Eric M.

Joanna S.

Gary T.

People with significant control

Samantha T.

Gary T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014