Gt Taxis (sleaford) Limited in Lincolnshire, NG34 7UG

Description

Data updated on: 11-11-2023

2001 is the year of the establishment of Gt Taxis (sleaford) Limited, the firm which was located at 5 Larch Way, Sleaford, Lincolnshire. It was started on 2001-02-23. Its Companies House Registration Number was 04166923 and the company post code was NG34 7UG. The company had been operating in this business for approximately twenty two years up until 2023-10-03.

As mentioned in this specific enterprise's executives data, there were two directors: Gavin A. and Tracy A..

Executives who had significant control over the firm were: Gavin A. owned 1/2 or less of company shares. Tracy A. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 085	-12 095	-16 334	-19 207	-15 504	-13 940

Balance Sheet
Cash Bank In Hand	419			147	114	50
Cash Bank On Hand						50	26	26	124	93	20
Current Assets	2 339			446	393	327	312	3 598	233	178	85
Debtors	1 920			299	279	277	286	3 572	109	85	65
Net Assets Liabilities						-13 940	-15 760	-19 289	-23 735	-18 507	-19 193
Net Assets Liabilities Including Pension Asset Liability	-5 085	-12 095	-16 334	-19 207	-15 504	-13 940
Other Debtors						277	286	3 572	109	85	65
Property Plant Equipment						20 472	15 477	18 708	14 103	10 936	8 341
Tangible Fixed Assets	13 340	6 524	5 070	6 027	27 103	20 472

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 087	-12 097	-16 336	-19 209	-15 506	-13 942
Shareholder Funds	-5 085	-12 095	-16 334	-19 207	-15 504	-13 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 291	24 286	25 839	30 444	33 871	36 466
Average Number Employees During Period						4	3	3	3	2	1
Bank Borrowings Overdrafts						1 552	805	1 395	1 417	1 876	1 961
Creditors						11 536	7 176	8 540	3 553	1 457	27 619
Creditors Due After One Year					15 299	11 536
Creditors Due Within One Year	20 764	18 619	21 404	25 680	27 701	23 203
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 310
Disposals Property Plant Equipment								4 500
Increase From Depreciation Charge For Year Property Plant Equipment							4 995	5 863	4 605		2 595
Net Current Assets Liabilities	-18 425	-18 619	-21 404	-25 234	-27 308	-22 876	-24 061	-29 457	-34 285	-27 986	-27 534
Number Shares Allotted	2	2	2	2	2	2
Other Creditors						11 536	7 176	8 540	3 553	1 457	24 920
Other Taxation Social Security Payable						941	1 276	1 083	1 251	1 449	738
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						39 763	39 763	44 547		44 807
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				2 767	26 502
Tangible Fixed Assets Cost Or Valuation	32 989	22 994	22 994	25 761	39 763
Tangible Fixed Assets Depreciation	19 649	16 470	17 924	19 734	12 660	19 291
Tangible Fixed Assets Depreciation Charged In Period		1 897	1 454	1 810	3 201	6 631
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 275
Tangible Fixed Assets Disposals					12 500
Total Additions Including From Business Combinations Property Plant Equipment								9 284
Total Assets Less Current Liabilities	-5 085	-12 095	-16 334	-19 207	-205	-2 404	-8 584	-10 749	-20 182	-17 050	-19 193
Fixed Assets	13 340	6 524	5 070
Tangible Fixed Assets Depreciation Other Increase Decrease		-5 076
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-9 995