Gt Express Limited in Carluke, ML8 5NU

Description

Data updated on: 01-11-2023

This particular Gt Express Limited company has been on the market for at least twenty one years, having started in 2003. Started with registration number SC259389, Gt Express is categorised as a Private Limited Company with office in 85 Braidwood Road, Carluke ML8 5NU. The firm's registered with SIC code 53202 which means Unlicensed carrier. The latest accounts describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-11-16.

As for the business, all of director's obligations have so far been performed by Graham W. who was chosen to lead the company in 2003. Additionally, the managing director's duties are often assisted with by a secretary - Margaret W., who was selected by this business on 2003-11-17.

Graham W. is the individual who has control over this firm, owns over 3/4 of company shares.

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	9 037	1 689	336

Balance Sheet
Cash Bank On Hand										1 221
Current Assets	7 127	2 517	7 042						8 711	8 860	6 682
Debtors	7 127	2 517	7 042	9 458	8 084	8 615	10 035	4 784	8 711	7 639	6 682	4 671
Net Assets Liabilities					11	17	135	95	174	2 708	38	-1 090
Other Debtors			4 687		7 844	8 615	10 035	4 784	8 711	7 639	6 682	4 671
Property Plant Equipment					2	2	2	2	1	1	1
Net Assets Liabilities Including Pension Asset Liability	9 037	1 689	336	6	11
Tangible Fixed Assets	13 751	8 751	3 751	2	2
Trade Debtors		2 517	2 355

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 036	1 688	335	5	10
Shareholder Funds	9 037	1 689	336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 528	20 528	20 528	20 528	529	529	529
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Overdrafts					618	1 928	3 702	920	2 561		1 021	4 456
Corporation Tax Payable					705	4 672	3 313
Creditors					8 075	8 600	9 902	4 691	8 538	6 153	6 645	5 761
Net Current Assets Liabilities	-4 714	-7 062	-3 415	4	9	15	133	93	173	2 707	37	-1 090
Other Creditors					3 726	720	745	770	770	770	1 435	1 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 999			529
Other Disposals Property Plant Equipment									20 000			530
Other Taxation Social Security Payable						1 069	836
Property Plant Equipment Gross Cost					20 530	20 530	20 530	20 530	530	530	530
Taxation Social Security Payable							4 149	2 561	4 365	5 218	3 559	205
Trade Creditors Trade Payables					3 026	1 280	1 306	440	842	165	630
Trade Debtors Trade Receivables					240
Accruals Deferred Income Within One Year		655	670
Bank Borrowings Overdrafts		1 067	2 092
Capital Employed			336	6	11
Creditors Due Within One Year	11 841	9 579	10 457	9 454	8 075
Fixed Assets	13 751	8 751	3 751
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year		174
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	20 530	20 530	20 530	20 530	20 530
Tangible Fixed Assets Depreciation	6 779	11 779	16 779	20 528	20 528
Tangible Fixed Assets Depreciation Charged In Period		5 000	5 000	3 749
Taxation Social Security Due Within One Year		6 154	5 870
Total Assets Less Current Liabilities	9 037	1 689	336
Trade Creditors Within One Year		1 529	1 825

Company staff

Margaret W.

Role: Secretary

Appointed: 17 November 2003

Latest update: 29 March 2024

Graham W.

Role: Director

Appointed: 17 November 2003

Latest update: 29 March 2024

People with significant control

Graham W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 July 2013
Annual Accounts 09 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	09 May 2014
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 6 July 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 July 2015

Gt Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

Graham W.

People with significant control

Graham W.

Accounts Documents

Company filings

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