Gt Planning Services Limited in York, YO30 4XG

Description

Data updated on: 19-03-2023

Gt Planning Services came into being in 2014 as a company enlisted under no 09031126, located at YO30 4XG York at 2 Clifton Moor Business Village. This firm's last known status was dissolved. Gt Planning Services had been operating offering its services for 9 years.

The following company was supervised by a single director: Jonathan G. who was guiding it for 9 years.

Victoria G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	38 530	55 121

Balance Sheet
Cash Bank In Hand	61 934	67 768
Cash Bank On Hand		67 768	76 445	86 166	69 289	27 072	496
Current Assets	69 547	71 163	80 309	92 106	73 177	27 342	4 146
Debtors	7 613	3 395	3 864	5 940	3 888	270	3 650
Other Debtors		3 395					3 650
Property Plant Equipment		2 759	1 327	427	1 456	1 899
Tangible Fixed Assets	3 709	2 759

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	38 520	55 111
Shareholder Funds	38 530	55 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 539	2 971	4 512	1 531	3 004
Average Number Employees During Period			2	2	2	2	2
Creditors		18 801	24 111	25 118	23 490	8 850	3 244
Creditors Due Within One Year	34 726	18 801
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 816		4 265
Disposals Property Plant Equipment					3 816		4 903
Increase From Depreciation Charge For Year Property Plant Equipment			1 432	1 541	835	1 473	1 261
Net Current Assets Liabilities	34 821	52 362	56 198	66 988	49 687	18 492	902
Number Shares Allotted	10	10
Number Shares Issued Fully Paid			10	10	10	10	10
Other Creditors		1 050	4 157	2 068	1 997	311	2 905
Other Taxation Social Security Payable		17 751	19 954	23 050	21 493	8 539	219
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		4 298	4 298	4 939	2 987	4 903
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	3 816	482
Tangible Fixed Assets Cost Or Valuation	3 816	4 298
Tangible Fixed Assets Depreciation	107	1 539
Tangible Fixed Assets Depreciation Charged In Period	107	1 432
Total Additions Including From Business Combinations Property Plant Equipment				641	1 864	1 916
Total Assets Less Current Liabilities	38 530	55 121	57 525	67 415	51 143	20 391	902
Trade Debtors Trade Receivables			3 864	5 940	3 888	270
Trade Creditors Trade Payables							120

Company staff

Jonathan G.

Role: Director

Appointed: 08 May 2014

Latest update: 9 March 2024

Victoria G.

Role: Secretary

Appointed: 08 May 2014

Latest update: 9 March 2024

People with significant control

Victoria G.

Notified on 28 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan G.

Notified on 28 September 2016

Ceased on 29 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	12 October 2022
Confirmation statement last made up date	28 September 2021

Annual Accounts 6 October 2015
Start Date For Period Covered By Report	08 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 October 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Gt Planning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Victoria G.

People with significant control

Victoria G.

Jonathan G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies