Gt Maintenance Services Ltd in Barnet, EN5 5TG

Description

Data updated on: 01-11-2023

Registered with number 10322917 8 years ago, Gt Maintenance Services Ltd was set up as a Private Limited Company. Its actual registration address is 34 Wyburn Avenue, Barnet. The firm's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. Gt Maintenance Services Limited filed its account information for the period up to 2022/08/31. Its latest annual confirmation statement was submitted on 2023/08/09.

In order to be able to match the demands of its customers, the following business is constantly being improved by a number of two directors who are Daniel S. and Nicola S.. Their mutual commitment has been of utmost importance to the business since 2016.

Executives with significant control over the firm are: Daniel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola S. 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	114 960	126 586	202 554	217 063	235 747	283 935
Debtors	100			5 040	7 093	9 845
Other Debtors	100					5 606
Property Plant Equipment	22 650	56 788	63 638	56 284	77 179	98 681
Current Assets			202 554	222 103	242 840	293 780
Net Assets Liabilities			110 733	129 932	166 746	203 399

Other Financial Data
Accrued Liabilities		1 920	1 920	5 097
Accrued Liabilities Deferred Income	24 500	15 742	16 420	18 890
Accumulated Depreciation Impairment Property Plant Equipment	8 234	26 230	54 775	84 060	98 912	120 529
Amounts Owed To Group Undertakings	14 000	15 948	17 973	17 973
Average Number Employees During Period	3	3	3	3	2	2
Corporation Tax Payable	6 648	5 085	5 942	5 783
Creditors	87 541	103 270	155 459	16 680	21 862	18 905
Increase From Depreciation Charge For Year Property Plant Equipment		17 996	28 545	29 285	14 852	21 617
Net Current Assets Liabilities	27 419	23 316	47 095	90 328	111 429	123 623
Other Creditors		378	1 241	2 491	103 826	144 638
Other Taxation Social Security Payable	397	784	2 896	15 425	9 611	7 546
Property Plant Equipment Gross Cost	30 884	83 018	118 413	140 344	176 091	219 210
Total Additions Including From Business Combinations Property Plant Equipment		52 134	35 395	21 931	35 747	43 119
Total Assets Less Current Liabilities	50 069	80 104	110 733	146 612	188 608	222 304
Trade Creditors Trade Payables	17 200	19 288	19 197	17 973	17 974	17 973
Bank Borrowings Overdrafts				16 680	21 862	18 905
Payments Received On Account				2 491
Trade Debtors Trade Receivables				5 040	7 093	4 239

Company staff

Daniel S.

Role: Director

Appointed: 10 August 2016

Latest update: 25 February 2024

Nicola S.

Role: Director

Appointed: 10 August 2016

Latest update: 25 February 2024

People with significant control

Daniel S.

Notified on 10 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola S.

Notified on 10 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	10 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Gt Maintenance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Nicola S.

People with significant control

Daniel S.

Nicola S.

Accounts Documents

Company filings

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