Gt English Enterprise Limited in Milton Keynes, MK4 1HA

Description

Data updated on: 01-11-2023

Gt English Enterprise came into being in 2012 as a company enlisted under no 07989073, located at MK4 1HA Milton Keynes at 3 Selworthy. The firm has been in business for twelve years and its current state is active. This firm's registered with SIC code 70229 - Management consultancy activities other than financial management. Gt English Enterprise Ltd released its account information for the financial period up to March 31, 2023. The company's latest annual confirmation statement was filed on March 16, 2023.

The following limited company owes its success and constant improvement to a team of two directors, who are Gemma E. and Tim E., who have been in the firm since 2012.

Executives with significant control over the firm are: Timothy E. owns 1/2 or less of company shares. Gemma E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		146 662	149 395	329 321	256 769	788 056	733 564	420 588	404 598
Current Assets	222 306	224 127	303 372	648 785	616 278	1 048 720	915 739	579 286	573 206
Debtors	112 158	76 940	153 454	318 941	359 509	260 664	182 175	158 698	168 608
Net Assets Liabilities		123 416	133 587	338 551	384 645	658 725	580 573	503 970	531 673
Other Debtors		263	2 050	271	8 815		34 324	8 843
Property Plant Equipment		28 367	30 677	50 073	42 290	34 525	27 926	114 197	87 895
Total Inventories		525	523	523
Cash Bank In Hand	109 602	146 662
Net Assets Liabilities Including Pension Asset Liability	99 781	123 416
Stocks Inventory	546	525
Tangible Fixed Assets		28 367

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	99 771	123 406

Other Financial Data
Accrued Liabilities				36 192	99 211	190 917	75 558	22 323	22 641
Accumulated Depreciation Impairment Property Plant Equipment		481	5 122	12 774	20 558	28 323	36 134	55 159	81 461
Additions Other Than Through Business Combinations Property Plant Equipment			6 951				1 212	105 296
Average Number Employees During Period		6	6	8	7	8	6	4	4
Bank Borrowings							131 250	137 292	86 042
Corporation Tax Payable		18 891	22 950
Creditors		129 078	200 462	360 307	273 923	440 520	131 250	137 292	86 042
Dividend Per Share Interim				14 750	17 428	13 609
Fixed Assets					42 290	50 525	53 926	214 210	250 208
Increase From Depreciation Charge For Year Property Plant Equipment			4 641		7 784	7 765	7 811	19 025	26 302
Investments Fixed Assets						16 000	26 000	100 013	162 313
Investments In Group Undertakings Participating Interests						16 000	26 000	100 013	162 313
Investments In Subsidiaries						100	100	100	100
Net Current Assets Liabilities	99 781	95 049	102 910	288 478	342 355	608 200	657 897	427 052	367 507
Number Shares Issued Fully Paid				10	10	10	10	10	10
Other Creditors		5 180	71 242	124 316	53 689
Other Inventories				523
Other Taxation Social Security Payable			44 886
Par Value Share		1			0	0	0	0	0
Property Plant Equipment Gross Cost		28 848	35 799	62 848	62 848	62 848	64 060	169 356	169 356
Taxation Social Security Payable					53 680	165 657	89 282		30 392
Total Assets Less Current Liabilities						658 725	711 823	641 262	617 715
Total Borrowings							131 250	137 292	86 042
Trade Creditors Trade Payables		105 007	61 384	199 799	121 023	83 946	74 252	80 953	101 416
Trade Debtors Trade Receivables		76 677	151 404	318 670	350 694	260 664	147 851	149 855	168 608
Capital Employed	99 781	123 416
Creditors Due Within One Year	122 525	129 078
Number Shares Allotted		10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		28 848
Tangible Fixed Assets Cost Or Valuation		28 848
Tangible Fixed Assets Depreciation		481
Tangible Fixed Assets Depreciation Charged In Period		481

Company staff

Gemma E.

Role: Director

Appointed: 13 March 2012

Latest update: 14 March 2024

Tim E.

Role: Director

Appointed: 13 March 2012

Latest update: 14 March 2024

People with significant control

Timothy E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gemma E.

Notified on 6 April 2016

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gt English Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma E.

Tim E.

People with significant control

Timothy E.

Gemma E.

Accounts Documents

Company filings

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