Gtm Properties Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Gtm Properties has been in this business for at least 11 years. Established under 08382161, it is listed as a Private Limited Company. You can contact the headquarters of this company during its opening hours under the following address: 12 Hatherley Road, DA14 4DT Sidcup. This company's registered with SIC code 41100 meaning Development of building projects. Gtm Properties Ltd reported its latest accounts for the financial period up to 2023-01-31. The most recent confirmation statement was released on 2023-01-30.

According to the latest data, this specific limited company is governed by just one managing director: John M., who was selected to lead the company on 2013-01-30.

John M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	436	2 101

Balance Sheet
Cash Bank In Hand	634	11 931
Cash Bank On Hand		11 931	12 214	4 412	4 318	7 768	1 714	1 870	8 413	7 477	12 026
Current Assets	1 256	12 553	13 084	8 992	7 890	11 226	7 802	1 870	8 413	7 477	12 026
Debtors	622	622	870	4 580	3 572	3 458	6 088
Net Assets Liabilities		2 101	3 470	3 216	6 726	6 837	3 395	2 420	3 486	892	442
Net Assets Liabilities Including Pension Asset Liability	436	2 101
Property Plant Equipment		1 244	1 057	4 108	9 507	8 081	7 833	11 492	9 768	8 303	8 943
Tangible Fixed Assets	1 463	1 244

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	435	2 100
Shareholder Funds	436	2 101

Other Financial Data
Amount Specific Advance Or Credit Directors		460	460	460	1 300	1 300	289	289	289	421	6 051
Accumulated Depreciation Not Including Impairment Property Plant Equipment		439	626	785	1 401	2 827	4 039	5 214	6 938	8 403	8 652
Average Number Employees During Period		1	1	1	1	1	1	1	1	1	1
Corporation Tax Payable		1 414	389	424	1 211	2 002	893	555	654	673	682
Creditors		11 696	10 671	9 884	10 671	12 470	12 240	10 942	14 695	14 888	20 527
Creditors Due Within One Year	2 283	11 696
Fixed Assets	1 463	1 244	1 057	4 108	9 507	8 081	7 833	11 492	9 768	8 303	8 943
Increase From Depreciation Charge For Year Property Plant Equipment			187	159	616	1 426	1 212	1 175	1 724	1 465	249
Net Current Assets Liabilities	-1 027	857	2 413	-892	-2 781	-1 244	-4 438	-9 072	-6 282	-7 411	-8 501
Other Creditors		10 282	10 282	9 460	9 460	10 468	11 347	10 387	14 041	14 215	19 845
Property Plant Equipment Gross Cost			1 683	4 893	10 908	10 908	11 872	16 706	16 706	16 706	17 595
Tangible Fixed Assets Additions	1 683
Tangible Fixed Assets Cost Or Valuation	1 683	1 683
Tangible Fixed Assets Depreciation	220	439
Tangible Fixed Assets Depreciation Charged In Period	220	219
Total Additions Including From Business Combinations Property Plant Equipment				3 210	6 015		964	4 834			889
Total Assets Less Current Liabilities	436	2 101	3 470	3 216	6 726	6 837	3 395	2 420	3 486	892	442
Trade Debtors Trade Receivables		622	870	4 580	3 572	3 458	6 088

Company staff

John M.

Role: Director

Appointed: 30 January 2013

Latest update: 12 November 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-01-30
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	7 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31

Gtm Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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