Gtaac Ltd in Sutton, SM3 8JR

Websites

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www.gtaac.com

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www.gtaac.co.uk

Description

Data updated on: 01-11-2023

Gtaac came into being in 2011 as a company enlisted under no 07802303, located at SM3 8JR Sutton at 513 London Road. The firm has been in business for thirteen years and its last known state is active. Gtaac Ltd was listed 13 years from now under the name of Tyres & Auto Centres Uk. This enterprise's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. The business latest financial reports cover the period up to December 30, 2022 and the most current confirmation statement was released on September 13, 2023.

On Friday 3rd October 2014, the company was seeking a Mot Tester Boston to fill a full time position in the automotive sales and repair in Boston, Midlands.

According to this specific firm's executives list, since September 2017 there have been two directors: David P. and Mark P..

Executives who control the firm include: Mark P. owns 1/2 or less of company shares. David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Gtaac Ltd 2011-12-08
Tyres & Auto Centres Uk Limited 2011-10-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2020-12-31	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-109 641	-73 377	-117 743	-85 774

Balance Sheet
Cash Bank On Hand				5 267	16 828	18 228	11 877	5 956	12 780	12 780	986	7 277
Current Assets	111 584	82 890	86 198	96 721	193 194	99 804	137 829	141 796	143 181	143 181	116 458	108 317
Debtors	38 293	30 002	31 299	44 543	125 234	32 998	70 801	84 788	79 903	79 903	70 458	66 040
Net Assets Liabilities				-85 774	-45 124	70 421	128 283	-24 743	-16 495	-16 495	-21 173	-16 293
Other Debtors				34 863	115 149	21 700	53 426	46 326	79 903	53 984	45 629	25 391
Property Plant Equipment				84 457	72 756	224 961	218 830	1 552	14 421	14 421	16 163	18 947
Total Inventories				46 911	51 132	48 578	55 151	51 052	50 498	50 498	45 014	35 000
Cash Bank In Hand	8 812	10 620	10 591	5 267
Net Assets Liabilities Including Pension Asset Liability	-109 641	-73 377	-117 743	-85 774
Stocks Inventory	64 479	42 268	44 308	46 911
Tangible Fixed Assets	85 524	44 283	97 096	84 457

Capital & Reserves
Called Up Share Capital	200	200	300	300
Profit Loss Account Reserve	-109 841	-73 577	-118 043	-86 074
Shareholder Funds	-109 641	-73 377	-117 743	-85 774

Other Financial Data
Version Production Software												2 024
Accrued Liabilities									911
Accumulated Depreciation Impairment Property Plant Equipment				135 855	158 536	242 247	226 446	24 584	30 676	30 676	36 064	42 380
Additions Other Than Through Business Combinations Property Plant Equipment											7 130	26 100
Bank Borrowings									50 000		47 084	41 204
Creditors				92 014	68 112	28 587	3 962	525	123 186	50 000	106 710	102 353
Finance Lease Liabilities Present Value Total				39 514	33 612	12 087	3 962	525	1 267	1 267
Increase From Depreciation Charge For Year Property Plant Equipment					22 681	14 305	17 699	2 453		6 092	5 388	6 316
Net Current Assets Liabilities	-181 276	-107 821	-95 151	-74 107	-46 261	-90 234	-51 170	-25 770	19 995	19 995	9 748	5 964
Other Creditors				23 780	22 485	22 709	30 084	27 420	21 510	21 510	21 112
Other Disposals Property Plant Equipment												17 000
Property Plant Equipment Gross Cost				200 308	209 058	175 558	445 276	26 137	45 097	45 097	52 227	61 327
Taxation Social Security Payable									61 321		45 759	36 068
Total Assets Less Current Liabilities	-95 752	-63 538	1 945	10 350	26 495	134 727	167 660	-24 218	34 416	34 416	25 911	24 911
Trade Creditors Trade Payables				39 041	40 788	47 094	52 234	53 400	39 088	39 088	39 839	66 285
Trade Debtors Trade Receivables				9 680	10 085	11 298	17 375	38 462		25 919	24 829	40 649
Amount Specific Advance Or Credit Directors			1 096	10 005	42 050	10 010	18 308	14 104		22 926
Amount Specific Advance Or Credit Made In Period Directors				11 101	32 045	10 010	21 355	11 592		8 822
Amount Specific Advance Or Credit Repaid In Period Directors						42 050	13 057	15 796
Average Number Employees During Period					11	6	10	9		8
Bank Borrowings Overdrafts				52 500	34 500	16 500	16 500			50 000
Creditors Due After One Year	13 889	6 699	112 935	92 014
Creditors Due Within One Year	292 860	190 711	181 349	170 828
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 123	25 125	33 500	204 315
Disposals Property Plant Equipment					22 250	33 500	33 500	430 874
Increase Decrease In Property Plant Equipment					8 750
Number Shares Allotted	200	200	300	300
Other Taxation Social Security Payable				70 584	140 007	90 760	85 406	84 646		61 321
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				4 110	3 507	35 719	35 415			911
Provisions For Liabilities Charges		3 140	6 753	4 110
Share Capital Allotted Called Up Paid	200	200	300	300
Tangible Fixed Assets Additions	140 218	29 135	107 718	30 369
Tangible Fixed Assets Cost Or Valuation	140 218	151 353	259 071	289 440
Tangible Fixed Assets Depreciation	54 694	107 070	161 975	204 983
Tangible Fixed Assets Depreciation Charged In Period	54 694	53 924	54 905	43 008
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 548
Tangible Fixed Assets Disposals		18 000
Total Additions Including From Business Combinations Property Plant Equipment					44 856	9 286	11 568	11 734		18 960
Total Increase Decrease From Revaluations Property Plant Equipment						200 000
Advances Credits Directors		6 120	1 096	10 005
Advances Credits Made In Period Directors		6 120	27 784
Advances Credits Repaid In Period Directors			35 000

Company staff

David P.

Role: Director

Appointed: 28 September 2017

Latest update: 18 January 2024

Mark P.

Role: Director

Appointed: 20 September 2017

Latest update: 18 January 2024

People with significant control

Mark P.

Notified on 20 September 2017

Nature of control:

1/2 or less of shares

David P.

Notified on 20 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David P.

Notified on 6 April 2016

Ceased on 20 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 May 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 July 2013

Mot Tester Boston in Boston, posted on Friday 3rd October 2014
Region / City	Midlands, Boston
Industry	Automobile sales and repair
Job type	full time

Mot Tester Boston in Boston, posted on Friday 3rd October 2014

Region / City

Midlands, Boston

Industry

Automobile sales and repair

Job type

full time

Gtaac Ltd

General information

Name:

Office Address:

Contact information

Websites

www.gtaac.com

www.gtaac.co.uk

Description

Financial data based on annual reports

Company staff

David P.

Mark P.

William A.

David P.

People with significant control

Mark P.

David P.

David P.

Accounts Documents

Jobs and Vacancies at Gtaac Limited

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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