The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Morath, John Edward
    Director born in December 1964
    Individual (6 offsprings)
    Officer
    2011-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Boaden, Jonathan William
    Chartered Accountant born in December 1978
    Individual (26 offsprings)
    Officer
    2020-11-30 ~ now
    OF - Director → CIF 0
  • 3
    GTK (HOLDCO) LIMITED
    Antura Unit C2, Bond Close, Basingstoke, Hampshire, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    4,067,538 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 9
  • 1
    Homes, George Barrett
    Director born in September 1953
    Individual
    Officer
    ~ 2013-10-10
    OF - Director → CIF 0
  • 2
    Stolliday, Gordon Leonard
    Managing Director born in June 1948
    Individual
    Officer
    2000-07-11 ~ 2001-03-01
    OF - Director → CIF 0
  • 3
    Arrowsmith, Julie Loraine
    Director born in February 1963
    Individual
    Officer
    2011-09-29 ~ 2021-08-31
    OF - Director → CIF 0
  • 4
    Robinson, Steve William
    Director born in May 1963
    Individual
    Officer
    2011-09-29 ~ 2018-12-10
    OF - Director → CIF 0
  • 5
    Morris, Daren John
    Director born in March 1970
    Individual (5 offsprings)
    Officer
    2018-12-10 ~ 2020-11-30
    OF - Director → CIF 0
  • 6
    Mitchell, Marian Elizabeth
    Individual
    Officer
    1998-09-01 ~ 2010-02-25
    OF - Secretary → CIF 0
  • 7
    Tredinnick, Charles Shaun
    Director born in September 1940
    Individual (2 offsprings)
    Officer
    ~ 1998-08-31
    OF - Director → CIF 0
  • 8
    Tredinnick, Barbara Jane
    Individual
    Officer
    ~ 1998-08-31
    OF - Secretary → CIF 0
  • 9
    1, Friar Street, Reading, Berkshire, United Kingdom
    Active Corporate (2 parents, 20 offsprings)
    Equity (Company account)
    2 GBP2023-06-30
    Officer
    2009-08-03 ~ 2010-02-17
    PE - Secretary → CIF 0
parent relation
Company in focus

G.T.K. (U.K.) LTD.

Standard Industrial Classification
26110 - Manufacture Of Electronic Components
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
912023-04-01 ~ 2024-03-31
862022-04-01 ~ 2023-03-31
Turnover/Revenue
19,145,041 GBP2023-04-01 ~ 2024-03-31
21,148,265 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-12,320,984 GBP2023-04-01 ~ 2024-03-31
-13,563,904 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,824,057 GBP2023-04-01 ~ 2024-03-31
7,584,361 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,638,944 GBP2023-04-01 ~ 2024-03-31
-4,861,669 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,226,960 GBP2023-04-01 ~ 2024-03-31
2,774,454 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,312 GBP2023-04-01 ~ 2024-03-31
473 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,955 GBP2023-04-01 ~ 2024-03-31
-710 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,226,317 GBP2023-04-01 ~ 2024-03-31
2,774,217 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,086,953 GBP2023-04-01 ~ 2024-03-31
2,642,636 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,264,164 GBP2023-04-01 ~ 2024-03-31
2,683,950 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
151,875 GBP2024-03-31
112,345 GBP2023-03-31
Fixed Assets - Investments
288,851 GBP2024-03-31
288,851 GBP2023-03-31
Fixed Assets
440,726 GBP2024-03-31
401,196 GBP2023-03-31
Total Inventories
3,205,305 GBP2024-03-31
4,697,231 GBP2023-03-31
Debtors
Current
7,468,021 GBP2024-03-31
6,289,497 GBP2023-03-31
Cash at bank and in hand
2,227,001 GBP2024-03-31
2,305,184 GBP2023-03-31
Current Assets
12,900,327 GBP2024-03-31
13,291,912 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,575,731 GBP2024-03-31
-4,674,165 GBP2023-03-31
Net Current Assets/Liabilities
7,324,596 GBP2024-03-31
8,617,747 GBP2023-03-31
Total Assets Less Current Liabilities
7,765,322 GBP2024-03-31
9,018,943 GBP2023-03-31
Net Assets/Liabilities
7,743,467 GBP2024-03-31
9,011,794 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Capital redemption reserve
40 GBP2024-03-31
40 GBP2023-03-31
40 GBP2022-04-01
Retained earnings (accumulated losses)
7,743,327 GBP2024-03-31
9,011,654 GBP2023-03-31
8,649,773 GBP2022-04-01
Equity
7,743,467 GBP2024-03-31
9,011,794 GBP2023-03-31
8,649,913 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,086,953 GBP2023-04-01 ~ 2024-03-31
2,642,636 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,178,069 GBP2023-04-01 ~ 2024-03-31
-2,322,069 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,178,069 GBP2023-04-01 ~ 2024-03-31
-2,322,069 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-04-01 ~ 2024-03-31
Wages/Salaries
2,544,610 GBP2023-04-01 ~ 2024-03-31
2,469,111 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
262,130 GBP2023-04-01 ~ 2024-03-31
242,761 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,883,847 GBP2023-04-01 ~ 2024-03-31
2,777,719 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
227,584 GBP2023-04-01 ~ 2024-03-31
216,876 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,223 GBP2023-04-01 ~ 2024-03-31
-8,460 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
556,579 GBP2023-04-01 ~ 2024-03-31
527,101 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
3,178,069 GBP2023-04-01 ~ 2024-03-31
2,322,069 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
793,233 GBP2024-03-31
702,051 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,085,641 GBP2024-03-31
988,219 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-5,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
631,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
875,874 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
43,069 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
64,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
668,193 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
933,766 GBP2024-03-31
Property, Plant & Equipment
Office equipment
125,040 GBP2024-03-31
70,705 GBP2023-03-31
Raw materials and consumables
1,627,857 GBP2024-03-31
1,210,255 GBP2023-03-31
Value of work in progress
196,538 GBP2024-03-31
267,739 GBP2023-03-31
Finished Goods/Goods for Resale
1,380,910 GBP2024-03-31
3,219,237 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,272,298 GBP2024-03-31
4,371,769 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,981,032 GBP2024-03-31
1,653,439 GBP2023-03-31
Other Debtors
Current
91,531 GBP2024-03-31
96,161 GBP2023-03-31
Prepayments/Accrued Income
Current
123,160 GBP2024-03-31
168,128 GBP2023-03-31
Cash and Cash Equivalents
2,227,001 GBP2024-03-31
2,305,184 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,087,667 GBP2024-03-31
3,593,964 GBP2023-03-31
Amounts owed to group undertakings
Current
1,733,527 GBP2024-03-31
305,949 GBP2023-03-31
Corporation Tax Payable
Current
59,796 GBP2024-03-31
107,569 GBP2023-03-31
Taxation/Social Security Payable
Current
323,568 GBP2024-03-31
231,260 GBP2023-03-31
Other Creditors
Current
20,130 GBP2024-03-31
28,419 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
351,043 GBP2024-03-31
407,004 GBP2023-03-31
Creditors
Current
5,575,731 GBP2024-03-31
4,674,165 GBP2023-03-31
Net Deferred Tax Liability/Asset
-21,855 GBP2024-03-31
-7,149 GBP2023-03-31
-21,041 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14,706 GBP2023-04-01 ~ 2024-03-31
14,007 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-34,943 GBP2024-03-31
-22,738 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
130,824 GBP2024-03-31
205,288 GBP2023-03-31
Between one and five year
126,564 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
130,824 GBP2024-03-31
331,852 GBP2023-03-31
Related profiles found in government register
  • G.T.K. (U.K.) LTD.
    Info
    Registered number 02460213
    Antura Unit C2, Bond Close, Basingstoke, Hampshire RG24 8PZ
    Private Limited Company incorporated on 1990-01-17 (35 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    CIF 0
  • G.T.K.(U.K.) LTD
    S
    Registered number 02460213
    Antura Unit C2, Bond Close, Basingstoke, England, RG24 8PZ
    Limited Company in Companies House Cardiff, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit C2 Antura, Bond Close, Basingstoke, Hampshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
    CIF 1 - Has significant influence or control as a member of a firm → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.