Gt & Monks Ltd in Hayling Island, PO11 0SJ

Description

Data updated on: 01-11-2023

09344611 is the registration number of Gt & Monks Ltd. This firm was registered as a Private Limited Company on Mon, 8th Dec 2014. This firm has been present on the British market for 10 years. This business can be reached at 20 Spinnaker Grange in Hayling Island. The head office's area code assigned to this place is PO11 0SJ. The enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. December 31, 2022 is the last time account status updates were filed.

We have a solitary director this particular moment managing this particular firm, namely Gurjit P. who's been executing the director's tasks since Mon, 8th Dec 2014. In order to provide support to the directors, the firm has been utilizing the skills of Caroline P. as a secretary since April 2022.

Gurjit P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100

Balance Sheet
Cash Bank On Hand		29 169	65 475	75 131	90 596	71 261	58 712	52 980
Current Assets		42 039	208 425	224 271	240 596	203 113	194 940	184 780
Debtors		12 870	142 950	149 140	150 000	131 852	136 228	131 800
Net Assets Liabilities		21 813	148 317	196 689	217 863	201 444	189 188	170 852
Other Debtors			130 000	130 000	150 000	130 000	130 000	130 000
Property Plant Equipment			1 187	593	445	223	1 328
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities		550	18 750				1 086	1 136
Accumulated Depreciation Impairment Property Plant Equipment			593	1 187	2 002	2 224	2 939	3 525
Additional Provisions Increase From New Provisions Recognised								-38
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			237	-124	-29	-1 842	2 010
Average Number Employees During Period			2	2	2	1	1	2
Corporation Tax Payable		6 504	33 514	22 213	20 341		1 974	10 222
Creditors		20 226	61 058	28 062	23 094	1 892	6 828	14 842
Deferred Tax Liabilities			237	113	84		252	214
Dividends Paid		3 800	14 500	42 500	64 000	6 000	28 500
Increase From Depreciation Charge For Year Property Plant Equipment			593	594	815	222	715	448
Net Current Assets Liabilities		21 813	147 367	196 209	217 502	201 221	188 112	169 938
Number Shares Issued Fully Paid		100	2	2	2	2	2	100
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		25 513	141 002	90 872	85 174	-10 419	16 244
Property Plant Equipment Gross Cost			1 780	1 780	2 447	2 447	4 267	863
Provisions			237	113	84	-1 758	252	214
Provisions For Liabilities Balance Sheet Subtotal			237	113	84		252	214
Total Additions Including From Business Combinations Property Plant Equipment			1 780		667		1 820	386
Total Assets Less Current Liabilities		21 813	148 554	196 802	217 947	201 444	189 440	171 066
Trade Debtors Trade Receivables		12 870	12 950	19 140			6 228	1 800
Deferred Tax Asset Debtors						1 758
Recoverable Value-added Tax						94
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Caroline P.

Role: Secretary

Appointed: 06 April 2022

Latest update: 17 April 2024

Gurjit P.

Role: Director

Appointed: 08 December 2014

Latest update: 17 April 2024

People with significant control

Gurjit P.

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	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-12-08
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gt & Monks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline P.

Gurjit P.

People with significant control

Gurjit P.

Accounts Documents

Company filings

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