Gtx Net Limited in Aylesbury, HP22 5HQ

Description

Data updated on: 01-11-2023

Gtx Net came into being in 2003 as a company enlisted under no 04824962, located at HP22 5HQ Aylesbury at 24 London Road. This company has been in business for 21 years and its official state is active. Gtx Net Limited was registered twenty one years from now under the name of Speed 9686. This firm's registered with SIC code 82110 which means Combined office administrative service activities. Thursday 30th June 2022 is the last time company accounts were reported.

Currently, the limited company is overseen by just one director: Gary C., who was appointed in July 2003. Moreover, the director's tasks are constantly helped with by a secretary - Mary C., who was appointed by the following limited company in July 2003.

Gary C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gtx Net Limited 2003-07-29
Speed 9686 Limited 2003-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	92 018	139 375

Balance Sheet
Cash Bank On Hand		133 041	118 279	79 647	41 589	50 001	62 671	30 278	31 474
Current Assets	104 882	157 848	118 519	95 254	41 749	59 087	80 513	36 158	31 663
Debtors	14 442	24 807	240	15 607	160	9 086	17 842	5 880	189
Net Assets Liabilities		139 375	114 822	84 815	37 240	49 458	60 006	29 136	29 890
Other Debtors		107	240	487	160	686	203		189
Property Plant Equipment		8 884	7 341	5 771	5 254	3 917	3 133	2 507	2 006
Cash Bank In Hand	90 440	133 041
Tangible Fixed Assets	12 317	8 884

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	91 018	138 375
Shareholder Funds	92 018	139 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 367	18 435	20 005	21 588	22 925	23 709	24 335	24 836
Average Number Employees During Period						3	3	3	1
Corporation Tax Payable		17 835	2 394	3 036		9 381	14 497	2 408	1 825
Creditors		17 357	9 681	15 167	8 790	12 823	23 063	9 068	3 779
Depreciation Rate Used For Property Plant Equipment								20	20
Increase From Depreciation Charge For Year Property Plant Equipment			2 068	1 570	1 583	1 337	784	626	501
Net Current Assets Liabilities	79 701	130 491	108 838	80 087	32 959	46 264	57 451	27 090	27 884
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000
Other Creditors		-2 533	6 687	6 833	5 708	1 500	2 266	3 862	1 954
Other Taxation Social Security Payable		1 592	600	5 298	3 082	1 942	6 299	2 798
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		25 251	25 776	25 776	26 842	26 842		26 842	26 842
Provisions For Liabilities Balance Sheet Subtotal			1 357	1 043	973	723	578	461
Total Additions Including From Business Combinations Property Plant Equipment			525		1 066
Total Assets Less Current Liabilities	92 018	139 375	116 179	85 858	38 213	50 181	60 584	29 597	29 890
Trade Creditors Trade Payables		463
Trade Debtors Trade Receivables		14 700		15 120		8 400	17 640	5 880
Advances Credits Directors							766	2 362	354
Advances Credits Made In Period Directors							766	1 596
Creditors Due Within One Year	25 181	27 357
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Mary C.

Role: Secretary

Appointed: 15 July 2003

Latest update: 11 March 2024

Gary C.

Role: Director

Appointed: 15 July 2003

Latest update: 11 March 2024

People with significant control

Gary C.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Gtx Net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary C.

Gary C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Gary C.

Accounts Documents

Company filings

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