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 2
  • 1
    Beaver, Thomas Phillip
    Director born in January 1990
    Individual (8 offsprings)
    Officer
    2021-07-30 ~ now
    OF - Director → CIF 0
    Thomas Phillip Beaver
    Born in January 1990
    Individual (8 offsprings)
    Person with significant control
    2021-07-30 ~ 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
  • 2
    Bates, George
    Director born in September 1982
    Individual (8 offsprings)
    Officer
    2021-07-30 ~ now
    OF - Director → CIF 0
    George Bates
    Born in September 1982
    Individual (8 offsprings)
    Person with significant control
    2021-07-30 ~ 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
parent relation
Company in focus

GT FILM TRANSPORT LTD

Previous name
GT TRANSPORT LTD - 2021-08-13
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
847,469 GBP2023-07-31
572,138 GBP2022-07-31
Fixed Assets - Investments
25,000 GBP2023-07-31
25,000 GBP2022-07-31
Fixed Assets
872,469 GBP2023-07-31
597,138 GBP2022-07-31
Debtors
389,174 GBP2023-07-31
178,653 GBP2022-07-31
Cash at bank and in hand
49,100 GBP2023-07-31
112,891 GBP2022-07-31
Current Assets
438,274 GBP2023-07-31
291,544 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-592,006 GBP2023-07-31
-375,323 GBP2022-07-31
Net Current Assets/Liabilities
-153,732 GBP2023-07-31
-83,779 GBP2022-07-31
Total Assets Less Current Liabilities
718,737 GBP2023-07-31
513,359 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-201,672 GBP2023-07-31
-33,532 GBP2022-07-31
Net Assets/Liabilities
447,559 GBP2023-07-31
479,827 GBP2022-07-31
Equity
Called up share capital
110 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
447,449 GBP2023-07-31
479,727 GBP2022-07-31
Equity
447,559 GBP2023-07-31
479,827 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-07-30 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
198,722 GBP2023-07-31
0 GBP2022-07-31
Other
846,621 GBP2023-07-31
615,251 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,045,343 GBP2023-07-31
615,251 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
-62,130 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-62,130 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Other
197,874 GBP2023-07-31
43,113 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,874 GBP2023-07-31
43,113 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
154,761 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,761 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
198,722 GBP2023-07-31
0 GBP2022-07-31
Other
648,747 GBP2023-07-31
572,138 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
254,053 GBP2023-07-31
147,054 GBP2022-07-31
Other Debtors
Amounts falling due within one year
135,121 GBP2023-07-31
31,599 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
389,174 GBP2023-07-31
178,653 GBP2022-07-31
Trade Creditors/Trade Payables
Current
415,165 GBP2023-07-31
342,723 GBP2022-07-31
Other Taxation & Social Security Payable
Current
62,275 GBP2023-07-31
7,575 GBP2022-07-31
Other Creditors
Current
114,566 GBP2023-07-31
25,025 GBP2022-07-31
Creditors
Current
592,006 GBP2023-07-31
375,323 GBP2022-07-31
Other Creditors
Non-current
201,672 GBP2023-07-31
33,532 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-07-31
Number of Shares Issued (Fully Paid)
110 shares2023-07-31
100 shares2022-07-31
Equity
Called up share capital
110 GBP2023-07-31
100 GBP2022-07-31
Related profiles found in government register
  • GT FILM TRANSPORT LTD
    Info
    GT TRANSPORT LTD - 2021-08-13
    Registered number 13539346
    Globe House Eclipse Park, Sittingbourne Road, Maidstone, Kent ME14 3EN
    Private Limited Company incorporated on 2021-07-30 (3 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    CIF 0
  • GT FILM TRANSPORT LTD
    S
    Registered number 13539346
    Globe House Eclipse Park, Sittingbourne Road, Maidstone, Kent, England, ME14 3EN
    Limited Company in Companies House, England
    CIF 1
  • GT FILM TRANSPORT LTD
    S
    Registered number 13539346
    Globe House Eclipse Park, Sittingbourne Road, Miadstone, Kent, England, ME14 3EN
    Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    45 Chaucer Drive, London, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2023-02-13 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    45 Chaucer Drive, London, England
    Dissolved Corporate (3 parents, 1 offspring)
    Person with significant control
    2023-01-31 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.