Gt Flooring Ltd in Rotherham, S65 3RD

Description

Data updated on: 01-11-2023

Gt Flooring has been operating in this business field for fourteen years. Established under number 07218076, the company is listed as a Private Limited Company. You can reach the main office of the company during its opening times under the following location: 40 Brookfield Close Dalton, S65 3RD Rotherham. This firm's Standard Industrial Classification Code is 43330 and has the NACE code: Floor and wall covering. Gt Flooring Limited released its latest accounts for the period that ended on Wednesday 5th April 2023. The firm's most recent confirmation statement was filed on Sunday 9th April 2023.

At present, this particular business is the workplace of a solitary director: Gareth P., who was formally appointed on 2022-07-29. The following business had been directed by Gareth P. until two years ago.

Executives with significant control over the firm are: Nadia L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gareth P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 416	14 715	6 884	5 207	2 356	254	254

Balance Sheet
Current Assets	17 817	21 535	32 465	21 135	21 866	41 529	41 529	43 682	75 570	15 340	31 914	21 599	49 596
Net Assets Liabilities							2 685	19 255	67 713	1 286	-3 500	-22 069	7 799
Debtors	17 817	21 535	29 178	21 135	32 497	41 529
Intangible Fixed Assets	19 000	18 000	17 000	16 000	15 000	14 000
Net Assets Liabilities Including Pension Asset Liability	16 416	14 715	6 884	5 207	2 356	254	254
Tangible Fixed Assets	824	6 581	5 594	4 755	19 742	16 781

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	16 415	14 714	6 883	5 206	4	252
Shareholder Funds	16 416	14 715	6 884	5 207	2 356	254	254

Other Financial Data
Average Number Employees During Period							1	1	1	3	2	2	2
Creditors							5 450	1 759	1 759	27 338	39 630	72 878	49 280
Fixed Assets	19 824	24 581	22 594	20 755	34 742	30 781	30 781	22 088	19 559	13 284	53 461	51 388	38 445
Net Current Assets Liabilities	-3 408	-1 999	-7 210	-9 930	-11 686	-12 979	-12 979	-1 074	49 913	-11 998	-17 331	-579	316
Total Assets Less Current Liabilities	16 416	22 582	13 151	10 825	7 356	17 802	17 802	21 014	69 472	1 286	36 130	50 809	38 761
Creditors Due After One Year Total Noncurrent Liabilities		7 867
Creditors Due Within One Year Total Current Liabilities	21 225	23 534
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		6 919
Tangible Fixed Assets Cost Or Valuation	970	7 889	7 889	7 889	7 889	26 360
Tangible Fixed Assets Depreciation	146	1 308	2 295	3 134	6 618	9 579
Tangible Fixed Assets Depreciation Charge For Period		1 162
Creditors Due After One Year		7 867	6 267	4 667	19 659	14 192	14 192
Creditors Due Within One Year		23 534	39 675	31 065	43 629	54 508	54 508
Provisions For Liabilities Charges				951	1 000	3 356	3 356
Tangible Fixed Assets Depreciation Charged In Period			987	839	713	2 961

Company staff

Gareth P.

Role: Director

Appointed: 29 July 2022

Latest update: 7 April 2024

People with significant control

Nadia L.

Notified on 9 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gareth P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	14 November 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	23 September 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	29 December 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	4 November 2016
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-04-06
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-05

Gt Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth P.

Gareth P.

People with significant control

Nadia L.

Gareth P.

Accounts Documents

Company filings

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