Gtm Service Ltd in Dundee, DD4 8XD

Description

Data updated on: 01-11-2023

Gtm Service Ltd with reg. no. SC382951 has been operating on the market for 14 years. This particular Private Limited Company can be reached at 9 Tom Johnston Road, West Pitkerro Industrial Estate in Dundee and their area code is DD4 8XD. The enterprise's declared SIC number is 45200: Maintenance and repair of motor vehicles. Gtm Service Limited filed its latest accounts for the period that ended on 2022-06-30. The company's latest confirmation statement was submitted on 2023-08-02.

Regarding to this particular limited company, all of director's duties up till now have been done by Andrew T., Eion M. and George G.. When it comes to these three individuals, Andrew T. has managed limited company the longest, having been one of the many members of the Management Board since 2010. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Holly G. as a secretary since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 228	-22 126	-19 460	-14 461	-8 106	-9 796

Balance Sheet
Cash Bank On Hand						8 060		4		7 672	1 332	6 340
Current Assets	9 766	5 450	9 302	12 632	15 538	18 664	8 956	10 070	6 739	11 404	7 553	8 720
Debtors	3 840	3 113	7 210	9 167	10 642	10 604	8 956	10 066	6 739	3 732	5 221	2 380
Net Assets Liabilities										-113 139	-127 117	-127 353
Other Debtors						3	718	918	918	918	1 431	1 216
Property Plant Equipment						2 258	1 693	1 270	952	4 991	3 744	2 812
Total Inventories											1 000
Cash Bank In Hand	5 926	2 337	2 092	3 465	4 896	8 060
Tangible Fixed Assets	416	2 634	1 975	1 481	2 611	2 258

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-9 231	-22 129	-19 463	-14 464	-8 109	-9 799
Shareholder Funds	-9 228	-22 126	-19 460	-14 461	-8 106	-9 796

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 723	4 288	4 711	5 029	6 691	7 938	8 870
Average Number Employees During Period							3	3	2	4	5	5
Creditors						30 718	39 224	76 879	95 318	128 586	137 703	138 351
Increase From Depreciation Charge For Year Property Plant Equipment							565	423	318	1 662	1 247	932
Net Current Assets Liabilities	-9 644	-24 760	-21 435	-15 942	-10 717	-12 054	-30 268	-66 809	-88 579	-117 182	-130 150	-129 631
Other Creditors						7 898	7 993	8 111	8 453	8 520	8 187	102 529
Other Taxation Social Security Payable						5 137	9 770	10 407	16 100	24 200	22 035	10 852
Property Plant Equipment Gross Cost						5 981	5 981	5 981	5 981	11 682	11 682
Provisions For Liabilities Balance Sheet Subtotal										948	711	534
Total Assets Less Current Liabilities	-9 228	-22 126	-19 460	-14 461	-8 106	-9 796	-28 575	-65 539	-87 627	-112 191	-126 406	-126 819
Trade Creditors Trade Payables						17 683	20 187	55 909	70 356	95 866	107 481	24 970
Trade Debtors Trade Receivables						10 601	8 238	9 148	5 821	2 814	3 790	1 164
Director Remuneration											24 045	22 887
Bank Borrowings Overdrafts							1 274	2 452	409
Creditors Due Within One Year	19 410	30 210	30 737	28 574	26 255	30 718
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Tangible Fixed Assets Additions		3 165			2 000	400
Tangible Fixed Assets Cost Or Valuation	416	3 581	3 581	3 581	5 581	5 981
Tangible Fixed Assets Depreciation		947	1 606	2 100	2 970	3 723
Tangible Fixed Assets Depreciation Charged In Period		947	659	494	870	753
Value Shares Allotted	3	3	3	3	3	3
Total Additions Including From Business Combinations Property Plant Equipment										5 701

Company staff

Holly G.

Role: Secretary

Appointed: 01 November 2020

Latest update: 1 March 2024

Andrew T.

Role: Director

Appointed: 02 August 2010

Latest update: 1 March 2024

Eion M.

Role: Director

Appointed: 02 August 2010

Latest update: 1 March 2024

Andrew T.

Role: Secretary

Appointed: 02 August 2010

Latest update: 1 March 2024

George G.

Role: Director

Appointed: 02 August 2010

Latest update: 1 March 2024

People with significant control

Executives who have control over this firm are as follows: Andrew T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eion M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eion M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 17 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	17 December 2012
Annual Accounts 17 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 March 2014

Gtm Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly G.

Andrew T.

Eion M.

Andrew T.

George G.

People with significant control

Andrew T.

Eion M.

George G.

Accounts Documents

Company filings

Filing category

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