Gti Property Services Limited in Derby, DE23 6AE

Description

Data updated on: 09-02-2022

Situated at 219 Burton Road, Derby DE23 6AE Gti Property Services Limited was a Private Limited Company with 07814119 Companies House Reg No. The firm was created on 2011/10/18. Gti Property Services Limited had been prospering in the United Kingdom for 10 years.

Eugene T. was the firm's managing director, designated to this position in 2011 in October.

Eugene T. was the individual who had control over this firm, owned over 3/4 of company shares.

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	2021-04-30
Currency
Net Worth	332 907	336 382	341 629	350 643

Balance Sheet
Cash Bank On Hand				35 753	44 184	51 274	39 664	45 653	2
Current Assets	14 283	16 586	22 956	35 958	44 394	51 509	39 899	45 824	2
Debtors	161	202	242	205	210	235	235	171
Net Assets Liabilities				284 944	346 870	353 298	354 802	357 891	2
Property Plant Equipment					400 000	400 171	400 001	400 000
Cash Bank In Hand	14 122	16 384	22 714	35 753
Net Assets Liabilities Including Pension Asset Liability	332 907	336 382	341 629
Tangible Fixed Assets	335	170	332 758	332 758

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 138	7 613	12 860	21 874
Shareholder Funds	332 907	336 382	341 629	350 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				500	500	584	754	755	755
Additions Other Than Through Business Combinations Property Plant Equipment						255
Average Number Employees During Period				1	1	1	1
Creditors				18 073	18 398	19 256	6 082	8 933
Depreciation Rate Used For Property Plant Equipment						33	33	33	33
Disposals Property Plant Equipment									400 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					67 242				-67 242
Income Tax Expense Credit On Components Other Comprehensive Income					13 448
Increase From Depreciation Charge For Year Property Plant Equipment						84	170	1
Investments									-50 000
Net Current Assets Liabilities	-119	3 488	8 871	17 885	25 996	32 253	33 817	36 891	2
Other Comprehensive Income Expense Net Tax					53 794
Property Plant Equipment Gross Cost				500	400 500	400 755	400 755	400 755	755
Provisions For Liabilities Balance Sheet Subtotal				65 699	79 126	79 126	79 016	79 000
Total Assets Less Current Liabilities	332 974	336 416	341 629	350 643	425 996	432 900	433 818	436 891	2
Accrued Liabilities Deferred Income				2 963	2 740
Corporation Tax Payable				2 297	2 073
Creditors Due Within One Year	14 402	13 098	14 085	18 073
Fixed Assets	333 093	332 928	332 758	332 758	400 000
Investment Property				332 758	400 000
Investment Property Fair Value Model				332 758	400 000
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1
Other Taxation Social Security Payable				357	218
Par Value Share		1	1	1	1
Prepayments Accrued Income				205	210
Provisions For Liabilities Charges	67	34
Revaluation Reserve	328 768	328 768	328 768	328 768
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	500	500	500
Tangible Fixed Assets Depreciation	165	330	500
Tangible Fixed Assets Depreciation Charged In Period		165	170

Company staff

Eugene T.

Role: Director

Appointed: 18 October 2011

Latest update: 12 June 2023

People with significant control

Eugene T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	15 October 2021
Confirmation statement last made up date	01 October 2020

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	12 March 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 February 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 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 2016
End Date For Period Covered By Report	31 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 2016
End Date For Period Covered By Report	31 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
End Date For Period Covered By Report	31 December 2013

Gti Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eugene T.

People with significant control

Eugene T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Gti Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eugene T.

People with significant control

Eugene T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014