GTECH MANUFACTURING LIMITED
Period: 2014-02-03 ~ 2022-03-31
Company number: 07938533
Registered names GTECH MANUFACTURING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-02-07 Dissolved on 2022-03-31
Standard Industrial Classification 25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment 18,709 GBP 2017-03-31
17,663 GBP 2016-03-31
Debtors 7,549 GBP 2017-03-31
15,481 GBP 2016-03-31
Cash at bank and in hand 6,121 GBP 2017-03-31
4,949 GBP 2016-03-31
Current Assets 13,670 GBP 2017-03-31
20,430 GBP 2016-03-31
Creditors Current
68,100 GBP 2017-03-31
58,978 GBP 2016-03-31
Net Current Assets/Liabilities -54,430 GBP 2017-03-31
-38,548 GBP 2016-03-31
Total Assets Less Current Liabilities -35,721 GBP 2017-03-31
-20,885 GBP 2016-03-31
Creditors Non-current
9,157 GBP 2017-03-31
8,750 GBP 2016-03-31
Net Assets/Liabilities -44,878 GBP 2017-03-31
-29,635 GBP 2016-03-31
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-03-31
Retained earnings (accumulated losses)
-44,978 GBP 2017-03-31
-29,735 GBP 2016-03-31
Equity -44,878 GBP 2017-03-31
-29,635 GBP 2016-03-31
Average Number of Employees 3 2016-04-01 ~ 2017-03-31
2 2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
36,739 GBP 2017-03-31
29,785 GBP 2016-03-31
Motor vehicles
4,500 GBP 2017-03-31
4,500 GBP 2016-03-31
Computers
3,940 GBP 2017-03-31
3,613 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 45,179 GBP 2017-03-31
37,898 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
20,888 GBP 2017-03-31
15,605 GBP 2016-03-31
Motor vehicles
3,432 GBP 2017-03-31
3,076 GBP 2016-03-31
Computers
2,150 GBP 2017-03-31
1,554 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 26,470 GBP 2017-03-31
20,235 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,283 GBP 2016-04-01 ~ 2017-03-31
Motor vehicles
356 GBP 2016-04-01 ~ 2017-03-31
Computers
596 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,235 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Plant and equipment
15,851 GBP 2017-03-31
14,180 GBP 2016-03-31
Motor vehicles
1,068 GBP 2017-03-31
1,424 GBP 2016-03-31
Computers
1,790 GBP 2017-03-31
2,059 GBP 2016-03-31
Trade Debtors/Trade Receivables Current
4,236 GBP 2017-03-31
12,293 GBP 2016-03-31
Other Debtors Current
2,125 GBP 2017-03-31
2,125 GBP 2016-03-31
Prepayments/Accrued Income Current
1,188 GBP 2017-03-31
1,063 GBP 2016-03-31
Debtors Amounts falling due within one year, Current
7,549 GBP 2017-03-31
Current, Amounts falling due within one year
15,481 GBP 2016-03-31
Finance Lease Liabilities - Total Present Value Current
7,765 GBP 2017-03-31
Trade Creditors/Trade Payables Current
26,687 GBP 2017-03-31
18,983 GBP 2016-03-31
Other Taxation & Social Security Payable Current
3,147 GBP 2017-03-31
3,606 GBP 2016-03-31
Other Creditors Current
9,087 GBP 2017-03-31
8,026 GBP 2016-03-31
Accrued Liabilities/Deferred Income Current
1,250 GBP 2017-03-31
1,250 GBP 2016-03-31
Finance Lease Liabilities - Total Present Value Non-current
5,407 GBP 2017-03-31
Other Creditors Non-current
3,750 GBP 2017-03-31
8,750 GBP 2016-03-31
Finance Lease Liabilities - Total Present Value Between one and five year, hire purchase agreements
5,407 GBP 2017-03-31
hire purchase agreements
13,172 GBP 2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
9,500 GBP 2017-03-31
7,788 GBP 2016-03-31
Between one and five year
19,000 GBP 2017-03-31
All periods
28,500 GBP 2017-03-31
7,788 GBP 2016-03-31
Total Borrowings Secured
21,750 GBP 2017-03-31
13,750 GBP 2016-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2017-03-31
GTECH MANUFACTURING LIMITED Info GTECH FABRICATION LIMITED - 2014-02-03
Registered number 07938533 Highfield Court Tollgate, Chandlers Ford, Eastleigh SO53 3TY
PRIVATE LIMITED COMPANY incorporated on 2012-02-07 and dissolved on 2022-03-31 (10 years 1 month). The status of the company number is Dissolved .
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