Gt Software Limited in Cambs, CB23 8ST

Description

Data updated on: 01-11-2023

Gt Software is a firm registered at CB23 8ST Cambs at 17 The Spinney. This company was formed in 1986 and is established under reg. no. 02083352. This company has existed on the UK market for 38 years now and its official state is active. This business's classified under the NACE and SIC code 62012 : Business and domestic software development. Gt Software Ltd released its latest accounts for the period up to 30th April 2022. Its latest annual confirmation statement was released on 2nd April 2023.

According to the latest update, we can name only a single director in the company: Colin G. (since Tuesday 2nd April 1991). The following company had been managed by Alistair G. till 9 years ago. To support the directors in their duties, this particular company has been utilizing the skillset of Tracy G. as a secretary for the last 26 years.

Colin G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 054	24 589	38 150	41 978	59 457

Balance Sheet
Cash Bank On Hand						63 489	59 321	51 196
Current Assets	47 154	43 933	58 459	56 669	72 858	67 551	62 846	58 459	59 775	80 258	111 766	78 231	94 156
Debtors	1 226	4 174	3 798	7 928	5 231	4 062	3 525	8 180
Net Assets Liabilities						57 007	50 097	50 906		65 380	89 286	69 730
Other Debtors								918
Property Plant Equipment						1 009	663	6 041
Cash Bank In Hand	45 928	39 759	54 661	48 741	67 627	63 489
Net Assets Liabilities Including Pension Asset Liability	24 054	24 589	38 150	41 978	59 457	57 007
Tangible Fixed Assets	1 750	1 896	1 273	1 758	1 801	1 009

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	23 054	23 589	37 150	40 978	58 457	56 007
Shareholder Funds	24 054	24 589	38 150	41 978	59 457

Other Financial Data
Accrued Liabilities								2 736
Accumulated Depreciation Impairment Property Plant Equipment						75 846	76 695	77 700
Additions Other Than Through Business Combinations Property Plant Equipment							503	6 383
Amounts Owed To Directors							3 665	2 830
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable						7 649	9 508	7 088
Creditors						11 553	13 412	13 591	11 121	18 744	27 582	14 348	16 632
Depreciation Rate Used For Property Plant Equipment							25	25
Fixed Assets	1 750	1 896	1 273	1 758	1 801			6 040	4 833	3 866	5 102	5 847	7 759
Increase From Depreciation Charge For Year Property Plant Equipment							849	1 005
Loans From Directors						2 162	3 665
Net Current Assets Liabilities	22 304	22 693	36 877	40 220	57 656	55 998	49 434	44 868	48 654	61 514	84 184	63 883
Other Taxation Social Security Payable						448	239	1 857
Property Plant Equipment Gross Cost						76 855	77 358	83 741
Recoverable Value-added Tax						3 110	3 525	4 412
Total Assets Less Current Liabilities	24 054	24 589	38 150	41 978	59 457			50 908	53 487	65 380	89 286	69 730
Trade Creditors Trade Payables						1 294
Trade Debtors Trade Receivables						952		2 850
Capital Employed					59 457	57 007
Creditors Due Within One Year	24 850	21 240	21 582	16 449	15 202	11 553
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 222	277	1 752	1 141
Tangible Fixed Assets Cost Or Valuation	72 463	73 685	73 962	75 714	76 855	76 855
Tangible Fixed Assets Depreciation	70 713	71 789	72 689	73 956	75 054	75 846
Tangible Fixed Assets Depreciation Charged In Period		1 076	900	1 267	1 098	792

Company staff

Tracy G.

Role: Secretary

Appointed: 30 April 1998

Latest update: 20 March 2024

Colin G.

Role: Director

Appointed: 02 April 1991

Latest update: 20 March 2024

People with significant control

Colin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	16 January 2013
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 December 2014
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 15 October 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 October 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gt Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy G.

Colin G.

Alistair G.

Morven G.

People with significant control

Colin G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies