Gtm Rural Enterprises Limited in Waltham Abbey, EN9 2AA

Description

Data updated on: 01-11-2023

Gtm Rural Enterprises started conducting its operations in 2014 as a Private Limited Company under the following Company Registration No.: 09336939. This company has been active for 10 years and it's currently active. This firm's headquarters is based in Waltham Abbey at Highview Farm. Anyone can also locate this business utilizing the zip code : EN9 2AA. The company's SIC code is 81300 which means Landscape service activities. The latest financial reports describe the period up to Fri, 31st Dec 2021 and the most recent annual confirmation statement was released on Sat, 26th Nov 2022.

According to the latest data, we have a single director in the company: Timothy M. (since 2014-12-02). Since 2014 Graham M., had been functioning as a director for the following company up to the moment of the resignation seven years ago.

Timothy 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	2015-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	84 351	25 747	8 241	5 358	63 915	25 496	6 000
Current Assets	90 231	50 008	38 736	86 609	162 843	174 527	427 552
Debtors	5 880	24 261	30 495	61 251	63 928	99 031	343 418
Net Assets Liabilities	60 299	80 106	94 697	146 433	200 701	382 856	478 942
Property Plant Equipment	148 429	129 334	99 732	275 230	315 213	462 580	579 436
Total Inventories				20 000	35 000	50 000	78 134
Cash Bank In Hand	84 351
Net Assets Liabilities Including Pension Asset Liability	60 299
Tangible Fixed Assets	148 429

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	60 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 691	37 281	71 683	138 726	188 613	214 376	268 511
Additions Other Than Through Business Combinations Property Plant Equipment		13 495	4 800
Average Number Employees During Period		5	5	4	6	8	11
Corporation Tax Payable		1 674
Creditors	148 675	73 369	25 454	22 000	222 013	14 000	99 710
Increase From Depreciation Charge For Year Property Plant Equipment		32 590	34 402		65 887	99 881	94 875
Net Current Assets Liabilities	-58 444	-23 361	13 282	-58 303	-59 170	18 550	98 721
Other Creditors	153 297	66 165	6 384
Other Taxation Social Security Payable	-5 780	5 402
Property Plant Equipment Gross Cost	153 120	166 615	171 415	413 956	503 826	676 956	847 947
Provisions For Liabilities Balance Sheet Subtotal	29 686	25 867	18 317	48 494	55 342	84 274	99 505
Taxation Social Security Payable		7 076	19 014
Total Assets Less Current Liabilities	89 985	105 973	113 014	216 927	256 043	481 130	678 157
Trade Creditors Trade Payables	1 158	128	56
Trade Debtors Trade Receivables	5 880	24 261	30 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 000	74 118	40 740
Disposals Property Plant Equipment					20 000	157 667	167 204
Number Shares Issued Fully Paid					100	100	100
Par Value Share	1				1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					109 870	330 797	338 195
Capital Employed	60 299
Creditors Due Within One Year	148 675
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Provisions For Liabilities Charges	29 686
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	153 120
Tangible Fixed Assets Cost Or Valuation	153 120
Tangible Fixed Assets Depreciation	4 691
Tangible Fixed Assets Depreciation Charged In Period	4 691
Value Shares Allotted Increase Decrease During Period	100

Company staff

Timothy M.

Role: Director

Appointed: 02 December 2014

Latest update: 30 March 2024

People with significant control

Timothy 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

Graham M.

Notified on 6 April 2016

Ceased on 8 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2014-12-02
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023

Gtm Rural Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy M.

Graham M.

People with significant control

Timothy M.

Graham M.

Accounts Documents

Company filings

Filing category

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