Gt Tools Limited in Blackburn, BB6 8AD

Description

Data updated on: 01-11-2023

Started with Reg No. 09103261 10 years ago, Gt Tools Limited is a Private Limited Company. Its actual registration address is C/o Sue Barker Accountancy Services Ltd Cunliffe House, Longsight Road, Langho Blackburn. The enterprise's SIC and NACE codes are 47990 - Other retail sale not in stores, stalls or markets. 2022-06-30 is the last time the accounts were reported.

Within the following limited company, just about all of director's duties have so far been done by Gary T. who was designated to this position 10 years ago.

Gary T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-137	15 005

Balance Sheet
Cash Bank On Hand		36 577	25 562
Current Assets	43 689	66 577	136 544	136 160	109 342	165 935	146 210	135 129	139 190
Debtors			75 982
Net Assets Liabilities		15 005	46 589	46 925	38 033	9 651	7 192	985	2 705
Property Plant Equipment		1 725	2 510
Total Inventories		30 000	35 000
Cash Bank In Hand	13 689	36 577
Net Assets Liabilities Including Pension Asset Liability	-137	15 005
Stocks Inventory	30 000	30 000
Tangible Fixed Assets		1 725

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-138	15 004
Shareholder Funds	-137	15 005

Other Financial Data
Accrued Liabilities Deferred Income		2 320	1	4 144	4 089	4 787	5 171	7 626	11 088
Accumulated Depreciation Impairment Property Plant Equipment			1 411
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		5 923	16 503
Creditors		16 592	72 043	75 116	68 632	102 556	87 079	88 470	97 483
Deferred Tax Liabilities		345	502
Dividends Paid On Shares		10 000	11 900
Finished Goods Goods For Resale		30 000	35 000
Fixed Assets		1 725	2 510	1 883	1 412	1 059	2 345	1 758	2 070
Increase Decrease In Depreciation Impairment Property Plant Equipment			836
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			157
Increase From Depreciation Charge For Year Property Plant Equipment			836
Net Current Assets Liabilities	41 950	49 985	64 501	61 044	40 710	63 379	59 131	46 659	41 707
Other Creditors		8 600	638
Other Taxation Social Security Payable		8 349	19 106
Property Plant Equipment Gross Cost			3 921
Taxation Including Deferred Taxation Balance Sheet Subtotal		-345	-502
Total Additions Including From Business Combinations Property Plant Equipment			1 621
Total Assets Less Current Liabilities	41 950	51 710	67 011	62 927	42 122	64 438	61 476	48 417	43 777
Trade Creditors Trade Payables		27 760	35 932
Trade Debtors Trade Receivables			75 982
Creditors Due After One Year	42 087	36 360
Creditors Due Within One Year	1 739	16 592
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges		345
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 300
Tangible Fixed Assets Cost Or Valuation		2 300
Tangible Fixed Assets Depreciation		575
Tangible Fixed Assets Depreciation Charged In Period		575

Company staff

Gary T.

Role: Director

Appointed: 26 June 2014

Latest update: 25 December 2023

People with significant control

Gary T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Gt Tools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

People with significant control

Gary T.

Accounts Documents

Company filings

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