Gt40 Goldparts.com Limited in Manchester, M21 0SL

Description

Data updated on: 01-06-2021

Gt40 Goldparts.com Limited could be found at 2 Salisbury Road, in Manchester. The company's postal code is M21 0SL. Gt40 Goldparts has been operating on the market since the firm was set up in 2012. The company's registered no. is 08336285. The enterprise's registered with SIC code 25990 which stands for Manufacture of other fabricated metal products n.e.c.. The latest filed accounts documents were submitted for the period up to Tue, 31st Dec 2019 and the latest annual confirmation statement was filed on Sat, 19th Dec 2020.

When it comes to this specific company, the full scope of director's duties have so far been performed by Andrew B. who was formally appointed on 19th December 2012.

Andrew B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	-570	3 665	6 356

Balance Sheet
Cash Bank On Hand			7 072	3 177	28 630	5 681	3 536
Current Assets	5 711	8 639	14 515	14 842	32 236	24 105	21 986
Debtors				8 879		580
Net Assets Liabilities			6 356	6 187	1 481	6 588	-6 706
Other Debtors				8 879		580
Property Plant Equipment			121
Total Inventories			7 443	2 786	3 606	17 844	18 450
Cash Bank In Hand	1 841	5 879	7 072
Net Assets Liabilities Including Pension Asset Liability	-570	3 665	6 356
Stocks Inventory	3 870	2 760	7 443
Tangible Fixed Assets	189	151	121

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-571	3 664	6 355
Shareholder Funds	-570	3 665	6 356

Other Financial Data
Version Production Software							2 020
Accrued Liabilities				250	250	150	250
Accumulated Depreciation Impairment Property Plant Equipment			115	236	236	236
Amounts Owed To Group Undertakings Participating Interests					26 900	15 465	22 376
Creditors			8 280	8 655	30 755	17 517	28 692
Increase From Depreciation Charge For Year Property Plant Equipment				121
Loans From Directors			5 250	6 292	1 866		6 065
Net Current Assets Liabilities	-759	3 514	6 235	6 187	1 481	6 588	-6 706
Nominal Value Allotted Share Capital			1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1
Other Creditors			150
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost			236	236	236	236
Raw Materials Consumables			7 443	2 786	3 606	17 844	18 450
Taxation Social Security Payable			1 530	2 113	1 739	1 902	1
Trade Creditors Trade Payables			1 350
Creditors Due Within One Year	6 470	5 125	8 280
Fixed Assets	189	151
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	189	236	236
Tangible Fixed Assets Depreciation		85	115
Tangible Fixed Assets Depreciation Charged In Period		38	30
Total Assets Less Current Liabilities	-570	3 665

Company staff

Andrew B.

Role: Director

Appointed: 19 December 2012

Latest update: 17 May 2021

Andrew B.

Role: Secretary

Appointed: 19 December 2012

Latest update: 17 May 2021

People with significant control

Andrew B.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	02 January 2022
Confirmation statement last made up date	19 December 2020

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 28 December 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 December 2016

Gt40 Goldparts.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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