Gtr Admin Solutions Ltd in Egham, TW20 8LP

Description

Data updated on: 01-11-2023

Gtr Admin Solutions Ltd was set up as Private Limited Company, registered in 15 Clandon Avenue, Egham. The headquarters' postal code is TW20 8LP. The firm was set up on 2011/01/05. The company's registered no. is 07483181. This business's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-02-16.

Gemma T. is the company's individual managing director, who was formally appointed thirteen years ago.

Gemma T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	209	37	102	109	10

Balance Sheet
Cash Bank In Hand	764	21	46	26	32
Cash Bank On Hand					32	87	14	14	119	118	1	1
Current Assets	1 604	221	1 611	690	1 112	87		14	419	419	1
Debtors	840	200	1 565	664	1 080				300	300
Property Plant Equipment					510	326	157	157
Tangible Fixed Assets		240	205	147	510
Net Assets Liabilities Including Pension Asset Liability	209

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	208	36	101	108	9
Shareholder Funds	209	37	102	109	10

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					546	730	899	899	1 056	1 056	1 056
Corporation Tax Payable					284	15	15	15	11	11
Creditors					1 612	527	527	527	810	809
Creditors Due Within One Year	1 395	424	1 714	728	1 612
Increase From Depreciation Charge For Year Property Plant Equipment						184	169		157
Net Current Assets Liabilities	209	-203	-103	-38	-500	-440	-513	-513	-391	-391	1
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income					1 080
Property Plant Equipment Gross Cost					1 056	1 056	1 056	1 056	1 056	1 056	1 056
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		320	60	50	626
Tangible Fixed Assets Cost Or Valuation		320	380	430	1 056
Tangible Fixed Assets Depreciation		80	175	283	546
Tangible Fixed Assets Depreciation Charged In Period		80	95	108	263
Total Assets Less Current Liabilities	209	37	102	109	10	-114	-356	-356	-391	-391	1	1
Average Number Employees During Period										1
Trade Creditors Trade Payables									-1	-1
Trade Debtors Trade Receivables									300	300
Creditors Due Within One Year Total Current Liabilities	1 395

Company staff

Gemma T.

Role: Director

Appointed: 05 January 2011

Latest update: 22 January 2024

People with significant control

Gemma T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Gtr Admin Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma T.

People with significant control

Gemma T.

Accounts Documents

Company filings

Filing category

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