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 7
  • 1
    Anderson, Luke
    Company Director born in July 1990
    Individual (46 offsprings)
    Officer
    2024-10-30 ~ now
    OF - Director → CIF 0
  • 2
    Armstrong, Neil Patrick
    Director born in December 1969
    Individual (61 offsprings)
    Officer
    2024-06-27 ~ now
    OF - Director → CIF 0
  • 3
    Mrs Tracey Thomas
    Born in April 1970
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Rooney, David Michael
    Director born in May 1981
    Individual (34 offsprings)
    Officer
    2024-06-27 ~ now
    OF - Director → CIF 0
  • 5
    Thomas, Gruffydd Daniel
    Company Director born in July 1976
    Individual (7 offsprings)
    Officer
    2007-10-02 ~ now
    OF - Director → CIF 0
    Mr Gruffydd Daniel Thomas
    Born in July 1976
    Individual (7 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Pugholm, Ole
    Director born in July 1976
    Individual (47 offsprings)
    Officer
    2024-06-27 ~ now
    OF - Director → CIF 0
  • 7
    FASTFLOW GROUP LIMITED - 2022-03-15
    DIRECTORDER LIMITED - 2006-07-06
    Media House, Azalea Drive, Swanley, Kent, England
    Active Corporate (5 parents, 16 offsprings)
    Person with significant control
    2024-06-27 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Thomas, Tracey
    Secretary born in April 1970
    Individual (6 offsprings)
    Officer
    2007-10-02 ~ 2024-06-27
    OF - Director → CIF 0
    Thomas, Tracey
    Secretary
    Individual (6 offsprings)
    Officer
    2007-10-02 ~ 2024-06-27
    OF - Secretary → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2007-10-02 ~ 2007-10-08
    PE - Nominee Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2007-10-02 ~ 2007-10-08
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GTEC TRAINING LIMITED

Standard Industrial Classification
85320 - Technical And Vocational Secondary Education
Brief company account
Intangible Assets
9,360 GBP2024-03-31
Property, Plant & Equipment
987,975 GBP2024-03-31
835,320 GBP2023-03-31
Fixed Assets - Investments
211,101 GBP2024-03-31
51 GBP2023-03-31
Fixed Assets
1,208,436 GBP2024-03-31
835,371 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
16,732 GBP2023-03-31
Debtors
822,133 GBP2024-03-31
1,049,305 GBP2023-03-31
Cash at bank and in hand
43,971 GBP2024-03-31
31,682 GBP2023-03-31
Current Assets
866,604 GBP2024-03-31
1,097,719 GBP2023-03-31
Creditors
Current
882,930 GBP2024-03-31
1,040,495 GBP2023-03-31
Net Current Assets/Liabilities
-16,326 GBP2024-03-31
57,224 GBP2023-03-31
Total Assets Less Current Liabilities
1,192,110 GBP2024-03-31
892,595 GBP2023-03-31
Net Assets/Liabilities
907,217 GBP2024-03-31
634,580 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
907,117 GBP2024-03-31
634,480 GBP2023-03-31
Equity
907,217 GBP2024-03-31
634,580 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
76,500 GBP2024-03-31
75,000 GBP2023-03-31
Intangible Assets - Gross Cost
86,512 GBP2024-03-31
75,000 GBP2023-03-31
Development expenditure
10,012 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,150 GBP2024-03-31
75,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
77,152 GBP2024-03-31
75,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150 GBP2023-04-01 ~ 2024-03-31
Development expenditure
2,002 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,152 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,002 GBP2024-03-31
Intangible Assets
Net goodwill
1,350 GBP2024-03-31
Development expenditure
8,010 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,441,542 GBP2024-03-31
971,277 GBP2023-03-31
Motor vehicles
240,852 GBP2024-03-31
270,616 GBP2023-03-31
Computers
92,760 GBP2024-03-31
92,760 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,775,154 GBP2024-03-31
1,334,653 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,435 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-29,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-34,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
633,607 GBP2024-03-31
366,296 GBP2023-03-31
Motor vehicles
125,165 GBP2024-03-31
106,949 GBP2023-03-31
Computers
28,407 GBP2024-03-31
26,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
787,179 GBP2024-03-31
499,333 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
269,340 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
38,563 GBP2023-04-01 ~ 2024-03-31
Computers
2,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
807,935 GBP2024-03-31
604,981 GBP2023-03-31
Motor vehicles
115,687 GBP2024-03-31
163,667 GBP2023-03-31
Computers
64,353 GBP2024-03-31
66,672 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
211,101 GBP2024-03-31
51 GBP2023-03-31
Additions to investments
211,050 GBP2024-03-31
Investments in Group Undertakings
211,101 GBP2024-03-31
51 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
88,588 GBP2024-03-31
126,669 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
454,381 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
272,074 GBP2024-03-31
601,905 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
822,133 GBP2024-03-31
1,049,305 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
553,360 GBP2024-03-31
510,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,692 GBP2024-03-31
9,839 GBP2023-03-31
Trade Creditors/Trade Payables
Current
149,729 GBP2024-03-31
309,053 GBP2023-03-31
Other Taxation & Social Security Payable
Current
87,819 GBP2024-03-31
2,388 GBP2023-03-31
Other Creditors
Current
69,124 GBP2024-03-31
208,143 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,078 GBP2024-03-31
23,983 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,821 GBP2024-03-31
25,202 GBP2023-03-31
Related profiles found in government register
  • GTEC TRAINING LIMITED
    Info
    Registered number 06387775
    Media House, Azalea Drive, Swanley, Kent BR8 8HU
    Private Limited Company incorporated on 2007-10-02 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    CIF 0
  • GTEC TRAINING LIMITED
    S
    Registered number 06387775
    Gtec House, Charcoals Way, Upper Wensleydale Business Park, Hawes, North Yorkshire, England, DL8 3AU
    Private Company Limited By Shares in Registrar Of Companies At Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Media House, Azalea Drive, Swanley, Kent, England
    Active Corporate (6 parents)
    Equity (Company account)
    -167,932 GBP2024-03-31
    Person with significant control
    2022-01-14 ~ 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 → 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.